Muster Roll No. : 2273	Date From : 28/04/2024    Date To : 11/05/2024	Sanction No. : 5590    Sanction Date : 13/12/2023
Work Code : 2405004/IF/11122373	Work Name : Farm Pond of Chakradhara Mohanty At-Nuagaon (20x20x3)M (2405004/IF/11122373)

Measurement Book Detail

MB NO.  1284        Page NO.  85

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 MANASRANJAN ROUT(Self) OR-05-004-022-010/3597187 OTHER NUAGAN A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007061   2 HARIHAR KAR(Self) OR-05-004-022-014/3597365 OTHER TIKARPADA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007061 Credited 22/05/2024   3 PRATIMA KAR(Wife) OR-05-004-022-014/81293 OTHER TIKARPADA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007061 Credited 22/05/2024   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 6096

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

Total Cash payment(In Rs.) Cash 6096 Average Per labour 2032

Total man days : 24