Muster Roll No. : 7958	Date From : 07/11/2022    Date To : 20/11/2022	Sanction No. : 10614512    Sanction Date : 15/09/2022
Work Code : 2405007/DP/10614512	Work Name : INTEGRATED FAMRMING SYSTEM IN THE FARM POND OF MRUTUNJAY MISHRA AT- TALAPATANA

Measurement Book Detail

MB NO.  1331        Page NO.  163

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 SOMANATHA MAHALIK OR-05-007-005-007/14143 SC TALA PATNA 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 2405007WL0028956 Credited 01/12/2022   2 BHASKAR MAHALIK OR-05-007-005-007/14148 SC TALA PATNA 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 2405007WL0028956 Credited 01/12/2022   3 ANANTA MAHALIK OR-05-007-005-007/14165 SC TALA PATNA 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 2405007WL0028956 Credited 01/12/2022   4 SABITRI MAHALIK OR-05-007-005-007/14106 SC TALA PATNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL0028956 Credited 01/12/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 2664

Total man days : 48