Muster Roll No. : 4064	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 10780886    Sanction Date : 01/11/2021
Work Code : 2405007/IF/10780886	Work Name : FARM POND OF BANAMALI PATRA AT-BISHNUCHAK(20X20X3)m

Measurement Book Detail

MB NO.  1424        Page NO.  20

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 9 10 11 12 13 14 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 MALATI SAMAL(Self) OR-05-007-008-004/340602 OTHER KAHANRAGOHIRI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL0009104 Credited 25/06/2022   2 SUNITA PANDA(Self) OR-05-007-008-004/340603 OTHER KAHANRAGOHIRI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL0009104 Credited 25/06/2022   3 MANORAMA MAHARANA(Self) OR-05-007-008-004/340600 OTHER KAHANRAGOHIRI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK Panpana UCBA0003262 2405007WL0009104 Credited 25/06/2022   4 LIPISMITA SAMAL(Daughter) OR-05-007-008-004/340602 OTHER KAHANRAGOHIRI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL0009104 Credited 25/06/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 2664

Total man days : 48