Muster Roll No. : 2857	Date From : 04/06/2022    Date To : 17/06/2022	Sanction No. : 10633647    Sanction Date : 24/03/2021
Work Code : 2405018/IF/10633647	Work Name : FARM POND OF ADAITA SINGH AT KALYANI (20X20X3) (2405018/IF/10633647)

Measurement Book Detail

MB NO.  1417        Page NO.  7

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 CHANDAN DHADA(Self) OR-05-018-025-011/292390 OTHER RAMCHANDRAPUR A P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0009426 Credited 25/06/2022   2 Puspasini Majhi(Wife) OR-05-018-025-009/18917 SC NAICHHANPUR A P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0009426 Credited 25/06/2022   3 RAJANI OR-05-018-025-009/18919 SC NAICHHANPUR A P P P P P P A P P P P P P 12 222 2664 0 0 2664 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0009426 Credited 25/06/2022   4 GITANJALI OR-05-018-025-011/18404 OTHER RAMCHANDRAPUR A P P P P P P A P P P P P P 12 222 2664 0 0 2664 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0009426 Credited 25/06/2022   Daily Attendence 0 4 4 4 4 4 4 0 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 2664

Total man days : 48