Muster Roll No. : 19084	Date From : 19/12/2021    Date To : 01/01/2022	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10660394	Work Name : Farm Pond of Hrushikesh Panda At-Kaumari(20x20x3)m (2405004/IF/10660394)

Measurement Book Detail

MB NO.  1197        Page NO.  23

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 PARES GIRI OR-05-004-022-006/19152 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0056495   2 ANADI PADHIARY OR-05-004-022-006/19163 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0056495   3 SULOCHANA OR-05-004-022-006/19163 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0056495   4 SURENDRA GIRI OR-05-004-022-006/19164 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0056495   5 HRUSIKESH PANDA(Self) OR-05-004-022-006/3597190 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL0056495   6 KUSUMALATA DAS(Wife) OR-05-004-022-006/3596969 OTHER KAUMARI P A A A A A A A A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0056495 Credited 23/02/2022   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 35.8333

Total man days : 1