Muster Roll No. : 13251	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 4970-13    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10768696	Work Name : FARM POND OF PARSURAM MOHANTY VILL-AMARIA GP-AMARIAGNIPUR (20MX20MX3M)2021-22A

Measurement Book Detail

MB NO.  1303        Page NO.  73

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 GAGAAN BIHARI MOHANTY OR-05-010-007-018/789 OTHER AMARIA P A A A A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0055555 Credited 24/02/2022   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1