Muster Roll No. : 9174	Date From : 12/12/2022    Date To : 19/12/2022	Sanction No. : 981-10    Sanction Date : 11/04/2022
Work Code : 2405010/IF/10822338	Work Name : FARM POND OF NABA KISHOR MOHANTY VILL-GHIGADIA GP-BARTANA@20X20X3M 2022-23

Measurement Book Detail

MB NO.  1319        Page NO.  152

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KARUNAKAR(Self) OR-05-010-005-005/32750 OTHER BARTANA P P P P P P A P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010WL0032679 Credited 23/02/2023   2 SANGITA PANIGRAHI(Wife) OR-05-010-005-005/32750 OTHER BARTANA P P P P P P A P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010WL0032679 Credited 23/02/2023   Daily Attendence 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14