Muster Roll No. : 8846	Date From : 05/12/2022    Date To : 18/12/2022	Sanction No. : 5627-47    Sanction Date : 05/04/2022
Work Code : 2405010/IF/10816128	Work Name : FARM POND OF GANGADHAR BEHERA VILL-GUHALGADIA GP-ACHUTIPUR@ 20MX20MX3M 2022-23

Measurement Book Detail

MB NO.  1319        Page NO.  94

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 SUKANTI BISWAL(Self) OR-05-010-024-008/322065 OTHER MANGALPADA P P P P P P A A A A A A A A 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405010WL0032602 Credited 23/02/2023   2 BHAKTA HARI(Son) OR-05-010-001-011/6351 OTHER OHADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA FATEPUR 2405010WL0032602 Credited 23/02/2023   3 BASANTI LATA BEHERA(Daughter-in-Law) OR-05-010-024-008/12563 OTHER MANGALPADA P P P P P P A P P P P A A A 10 222 2220 0 0 2220 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0032602 Credited 23/02/2023   Daily Attendence 3 3 3 3 3 3 0 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 2072

Total man days : 28