Muster Roll No. : 13217	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 10782876    Sanction Date : 06/12/2021
Work Code : 2405005/IF/10782876	Work Name : FARM POND OF TARANI SEN MOHANTY AT- MANKUNDA (20mX20mX03m)

Measurement Book Detail

MB NO.  1386        Page NO.  79

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 SUDHANSHU SEKHAR MOHANTY(Self) OR-05-005-025-007/53297 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029702 Credited 10/12/2022   2 BASANTI OR-05-005-025-007/31991 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029702 Credited 10/12/2022   3 SUNITA PATRA(Wife) OR-05-005-025-007/52987 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029702 Credited 10/12/2022   4 KABITA GIRI OR-05-005-025-007/31991 OTHER NASIRABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0029702 Credited 10/12/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24