Muster Roll No. : 3414	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 10803160    Sanction Date : 11/11/2021
Work Code : 2405007/IF/10803160	Work Name : FARM POND OF SUDARSHAN DAS AT- NILAKANTHAPUR (20X20X3) m

Measurement Book Detail

MB NO.  1424        Page NO.  11

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 HEMALATA DAS(Wife) OR-05-007-009-012/65 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0009525 Credited 25/06/2022   2 RAMAMANI NAYAK(Wife) OR-05-007-009-012/59373 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0009525 Credited 25/06/2022   3 SUDARSHAN DAS(Self) OR-05-007-009-012/60 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0009525 Credited 25/06/2022   4 MALATI DAS(Wife) OR-05-007-009-012/60 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0009525 Credited 25/06/2022   5 KRUTIBAS DAS(Self) OR-05-007-009-012/65 OTHER NILAKANTHAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0009525 Credited 25/06/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 2664

Total man days : 60