Muster Roll No. : 2633	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 9549    Sanction Date : 17/12/2021
Work Code : 2404051/IF/10813763	Work Name : FARM POND OF BHAKATA BANDHU MOHANTA S\O-MOCHIRAM MOHANTA (2404051/IF/10813763)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 RAMNAIK OR-04-051-015-009/8526 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0008264 Credited 11/05/2022   2 SARASWATI OR-04-051-015-009/8526 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0008264 Credited 11/05/2022   3 TRBENI OR-04-051-015-009/8535 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0008264 Credited 11/05/2022   4 AHUDA OR-04-051-015-009/8649 ST SINGARPUR P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0008264 Credited 11/05/2022   5 SUBANI OR-04-051-015-009/8525 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0008264 Credited 11/05/2022   Daily Attendence 5 5 5 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6438 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 1287.6

Total man days : 29