Muster Roll No. : 2911	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 2406004/2021-2022/85869/AS    Sanction Date : 22/04/2021
Work Code : 2406004002/IF/10645013	Work Name : COWSHED OF GIRIDHARI NAYAK S/O-DWIJABAR NAYAK VIL-PODANA OF KAPASI GP

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Prbhakar Samal OR-06-004-002-002/569 SC Podana P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NIALI IDIB000N026 2406004WL0010240 Credited 30/08/2022   2 Sridhar Naik OR-06-004-002-002/660 OTHER Podana P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA Niali Branch 04375 2406004WL0010240 Credited 30/08/2022   3 Bharati Naik OR-06-004-002-002/660 OTHER Podana P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NIALI BKID0005124 2406004WL0010240 Credited 30/08/2022   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 1184

Total man days : 16