Muster Roll No. : 187	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2423002/2022-2023/212340/AS    Sanction Date : 09/11/2022
Work Code : 2423002011/IF/10839245	Work Name : Farm pond of Krushnachandra Moharana

Measurement Book Detail

MB NO.  14        Page NO.  51

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 L BHARTA(Wife) OR-23-002-011-002/16223 OTHER AMBADIHAS P P P P P P P 7 254 1778 0 0 1778 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001879 Credited 18/05/2024   2 Manoj Kumar Bhata(Son) OR-23-002-011-002/16223 OTHER AMBADIHAS P P P P P P P 7 254 1778 0 0 1778 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001879 Credited 18/05/2024   3 M.BARIK(Wife) OR-23-002-011-002/16278 OTHER AMBADIHAS P P P P P P P 7 254 1778 0 0 1778 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001879 Credited 18/05/2024   4 PRAFULLA SAHOO(Son) OR-23-002-011-002/17385 OTHER AMBADIHAS P P P P P P P 7 254 1778 0 0 1778 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001879 Credited 18/05/2024   5 PADIMINE SAHOO(Daughter-in-Law) OR-23-002-011-002/17385 OTHER AMBADIHAS P P P P P P P 7 254 1778 0 0 1778 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL001879 Credited 18/05/2024   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8890

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

Total Cash payment(In Rs.) Cash 8890 Average Per labour 1778

Total man days : 35