Muster Roll No. : 5174	Date From : 17/06/2022    Date To : 24/06/2022	Sanction No. : 280    Sanction Date : 05/01/2021
Work Code : 2404050/IF/10635341	Work Name : FARM POND OF SUKUMARI PATRA 20M X 20M X 3M ( VILL- HANDIFUTA )

Measurement Book Detail

MB NO.  2099        Page NO.  24

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 KUDAI SINGH OR-04-050-008-012/688 ST KASIPENTH A A A A A A A X 0 0 0 0 0 0       2404050WL0041797   2 NAGI NAIK OR-04-050-008-012/698 ST KASIPENTH A A A A A A A X 0 0 0 0 0 0       2404050WL0041797   3 AJAY KUMAR DHAL(Son) OR-04-050-008-019/174 OTHER MANICHA A A A A A A A X 0 0 0 0 0 0       2404050WL0041797   4 MECHA NAIK OR-04-050-008-012/698 ST KASIPENTH P P P P P P A X 6 222 1332 0 0 1332 BANK OF INDIA BISOI 2404050WL0041797 Credited 01/07/2022   5 PANDU SINGH OR-04-050-008-012/730 ST KASIPENTH P P P P P P A X 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0041797 Credited 01/07/2022   6 AJU DEO(Son) OR-04-050-008-019/179 OTHER MANICHA P P P P P P A X 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0041797 Credited 01/07/2022   7 MEGHRAI SOREN OR-04-050-008-019/131 ST MANICHA P P P P P P A X 6 222 1332 0 0 1332 BANK OF INDIA BISOI 5456 2404050WL0041797 Credited 01/07/2022   8 PANAMANI OR-04-050-008-019/131 ST MANICHA P P P P P P A X 6 222 1332 0 0 1332 BANK OF INDIA BISOI 5456 2404050WL0041797 Credited 01/07/2022   9 DELHA BASKE OR-04-050-008-019/123 ST MANICHA P P P P P P A X 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0041797 Credited 01/07/2022   10 SUNIA OR-04-050-008-012/688 ST KASIPENTH P P P P P P A X 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0041797 Credited 01/07/2022   Daily Attendence 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42