Muster Roll No. : 21877	Date From : 06/03/2022    Date To : 12/03/2022	Sanction No. : 5314    Sanction Date : 06/12/2021
Work Code : 2405004/IF/10776609	Work Name : Farm Pond of Khagendra Nath Dey At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1199        Page NO.  5

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 ANNAPURNA BISWAL(Self) OR-05-004-011-002/5289 OTHER DAGARA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0066310 Credited 23/03/2022   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1