Muster Roll No. : 5826	Date From : 24/09/2023    Date To : 07/10/2023	Sanction No. : 3182-28    Sanction Date : 07/07/2023
Work Code : 2405010/IF/11051459	Work Name : AGROFORESTRY AROUND FARM POND OF ABHAYA PRUSTY

Measurement Book Detail

MB NO.  1343        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 12 13 14 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 Arun Kumar Behera(Self) OR-05-010-016-018/32834 OTHER NUASAHI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK KHAIRA UCBA0000779 2405010WL030263 Credited 10/11/2023   2 PRATIBHA(Wife) OR-05-010-007-018/32789265 OTHER AMARIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030263 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 2844

Total man days : 24