Muster Roll No. : 6649	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 125/21-22    Sanction Date : 18/05/2021
Work Code : 2406/IF/10633359	Work Name : Farm Pond of Mangala Hanaga (2406/IF/10633359)

Measurement Book Detail

MB NO.  246        Page NO.  190

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 Mangaraj Deuri(Self) OR-06-036-021-001/1634 ST Gobara P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL0029152 Credited 24/02/2022   2 Ram Balmuch(Self) OR-06-036-021-001/1641 SC Gobara P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL0029152 Credited 06/01/2022   3 Prahallad Padhan OR-06-036-021-001/1672 ST Gobara P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL0029152 Credited 24/02/2022   4 Manjulata Nayak(Wife) OR-06-036-021-001/1782 OTHER Gobara P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL0029152 Credited 24/02/2022   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 2150 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 1075

Total man days : 20