Muster Roll No. : 47866	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2430007/2021-2022/297344/AS    Sanction Date : 20/12/2021
Work Code : 2430007014/IF/10755002	Work Name : MULTI-PURPOSE FARM POND OF SANGRAM MAJHI(AAP-21-22)

Measurement Book Detail

MB NO.  02/2022        Page NO.  1

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 TULABATI PUJARI(Wife) OR-30-007-014-004/32952 ST NAKTIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0053397 Credited 25/02/2022   2 RAIDHAR MAJHI(Self) OR-30-007-014-004/32954 ST NAKTIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0053397 Credited 25/02/2022   3 SAMNATH BHATRA(Self) OR-30-007-014-004/32955 ST NAKTIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0053397 Credited 25/02/2022   4 DAINU BHATRA(Self) OR-30-007-014-004/32956 ST NAKTIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0053397 Credited 25/02/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28