Muster Roll No. : 2774	Date From : 19/05/2022    Date To : 29/05/2022	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414010/IF/10573141	Work Name : FARM POND OF GAHIKI PATRA at-Badikata

Measurement Book Detail

MB NO.  95        Page NO.  53

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 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 ISWARA BARIHA OR-14-010-001-001/8000 ST BADIKATA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414010WL0007119 Credited 03/06/2022   2 GAHAKI PATRA OR-14-010-001-001/8680 OTHER BADIKATA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0007119 Credited 03/06/2022   3 SARASWATI BARIHA OR-14-010-001-001/8000 ST BADIKATA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414010WL0007119 Credited 03/06/2022   4 VANUMATI BARIHA OR-14-010-001-001/8075 ST BADIKATA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414010WL0007119   5 KANGALU BARIHA OR-14-010-001-001/8075 ST BADIKATA A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0007119   6 KHANEI MAJHI OR-14-010-001-001/8678 SC BADIKATA P P P P P P A P P P P 10 222 2220 0 0 2220 INDIAN BANK PADAMPUR IDIB000P187 2414010WL0007119 Credited 03/06/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 4440 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1480

Total man days : 40