Muster Roll No. : 2854	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 1007.    Sanction Date : 15/10/2020
Work Code : 2416001/IF/10653947	Work Name : FARM POND OF GOBINDA KISAN

Measurement Book Detail

MB NO.  208        Page NO.  45

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 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 Rajesh Kalo(Self) OR-16-001-010-003/17590 ST Lambodara P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0002620 Credited 25/06/2022   2 Srikanta Munda(Self) OR-16-001-010-003/17591 ST Lambodara P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0002620 Credited 25/06/2022   3 Debendra Munda(Self) OR-16-001-010-003/17592 ST Lambodara P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0002620 Credited 25/06/2022   4 Kamala Sabar(Self) OR-16-001-010-003/17594 ST Lambodara P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0002620 Credited 25/06/2022   5 Pankajin Nayak(Self) OR-16-001-010-003/1837 ST Lambodara P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0002620 Credited 25/06/2022   6 Premamanjari Kisan(Self) OR-16-001-010-003/1838 ST Lambodara P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0002620 Credited 25/06/2022   7 Bikanti Munda(Self) OR-16-001-010-003/1841 ST Lambodara P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0002620 Credited 25/06/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42