Muster Roll No. : 12982	Date From : 23/02/2022    Date To : 01/03/2022	Sanction No. : 2404060/2021-2022/256537/AS    Sanction Date : 28/10/2021
Work Code : 2404060003/IF/10723027	Work Name : Land devlopment of Hira Majhi W/o- Sakila of village Baliabadi (2404060003/IF/10723027)

Measurement Book Detail

MB NO.  09        Page NO.  77

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 LAKHINDRA NAYAK OR-04-060-003-001/9351 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL0146459 Credited 10/03/2022   2 KUMUDINI NAYAK OR-04-060-003-001/9351 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0146459 Credited 10/03/2022   3 UDAY TUDU OR-04-060-003-001/9357 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0146459 Credited 10/03/2022   4 HIRAMANI MURMU OR-04-060-003-001/9358 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0146459 Credited 10/03/2022   5 SAMBARI MURMU(Daughter) OR-04-060-003-001/9358 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0146459 Credited 10/03/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30