Muster Roll No. : 7522	Date From : 16/10/2022    Date To : 29/10/2022	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10622140	Work Name : FARM POND OF SASHIBHUSAN SA (2414011/IF/10622140)

Measurement Book Detail

MB NO.  76        Page NO.  191

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 NAMITA BHOI(Self) OR-14-011-019-006/27070 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL0027795 Credited 11/11/2022   2 NARASINGHA SAHU OR-14-011-019-006/27002 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0027795 Credited 11/11/2022   3 HARIHARA SAHU OR-14-011-019-006/27002 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0027795 Credited 11/11/2022   4 THABIRA SAHU OR-14-011-019-006/27002 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0027795 Credited 11/11/2022   5 BHUMISUTA SAHU OR-14-011-019-006/27002 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0027795 Credited 11/11/2022   6 ARUNA BHOI OR-14-011-019-006/27035 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0027795 Credited 11/11/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15984

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 2664

Total man days : 72