Muster Roll No. : 591	Date From : 16/04/2022    Date To : 29/04/2022	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414010/IF/10573141	Work Name : FARM POND OF GAHIKI PATRA at-Badikata

Measurement Book Detail

MB NO.  95        Page NO.  29

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 URMILA MAJHI OR-14-010-001-001/8678 SC BADIKATA A A A A A A A A A A A A A A 0 0 0 0 0 0       2414010WL0002612   2 GAHAKI PATRA OR-14-010-001-001/8680 OTHER BADIKATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0002612 Credited 13/05/2022   3 KHANEI MAJHI OR-14-010-001-001/8678 SC BADIKATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIAN BANK PADAMPUR IDIB000P187 2414010WL0002612 Credited 13/05/2022   4 DALIMBA PATRA OR-14-010-001-001/8680 OTHER BADIKATA A A A A A A A A A A A A A A 0 0 0 0 0 0 RAJBORASAMBER LSG SO 768036 BADIKATA 2414010WL0002612   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24