Muster Roll No. : 18360	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 6400/2020    Sanction Date : 13/08/2020
Work Code : 2424002/IF/10548168	Work Name : CONST. OF FARM POND OF TIMAN NAIKA, VILL-KHOLABADA, GP-AMBAJARI (2424002/IF/10548168)

Measurement Book Detail

MB NO.  494        Page NO.  142

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 Kartik Nayak(Self) OR-24-002-016-006/19049 OTHER Kurulunda A A A A A A X 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0040332   2 Timpan Bhuayn OR-24-002-016-005/4655 ST Kollapada A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0040332   3 Amiel Raita(Self) OR-24-002-016-005/18933 SC Kollapada P A A A A A A 1 215 215 0 0 215 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0040332 Credited 26/02/2022   4 Kabita Gamango(Wife) OR-24-002-016-005/19170 ST Kollapada A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0040332   Daily Attendence 1 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 53.75

Total man days : 1