Muster Roll No. : 3524	Date From : 04/07/2021    Date To : 10/07/2021	Sanction No. : 125/21-22    Sanction Date : 18/05/2021
Work Code : 2406/IF/10633359	Work Name : Farm Pond of Mangala Hanaga (2406/IF/10633359)

Measurement Book Detail

MB NO.  245        Page NO.  161

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 Sara Padhan OR-06-036-021-001/1672 ST Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL014189 Credited 17/07/2021   2 Rameshch Nayak(Self) OR-06-036-021-001/1782 OTHER Gobara A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL014189   3 Manjulata Nayak(Wife) OR-06-036-021-001/1782 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL014189 Credited 12/09/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 860

Total man days : 12