Muster Roll No. : 3482	Date From : 06/06/2022    Date To : 11/06/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10773519	Work Name : Farm Pond of Bhadrasen Sahu

Measurement Book Detail

MB NO.  184        Page NO.  97

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 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 Sanju Padil OR-16-003-022-004/315 SC HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002269 Credited 27/06/2022   2 Arakhita Naik OR-16-003-022-004/316 SC HADASANGHAR A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002269   3 Laxmi Naik OR-16-003-022-004/316 SC HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002269 Credited 27/06/2022   4 Mina Adabar OR-16-003-022-004/323 OTHER HADASANGHAR A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002269   5 Ghruta Adabar OR-16-003-022-004/323 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002269 Credited 27/06/2022   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 799.2

Total man days : 18