Muster Roll No. : 11200	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 2421002/2021-2022/286910/AS    Sanction Date : 04/12/2021
Work Code : 2421002011/IF/10756291	Work Name : FARM POND OF ARJUNA TUNGA,VILL-SULEIPAL

Measurement Book Detail

MB NO.  40        Page NO.  11199

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 TAPAN KUMAR TUNGA(Self) OR-21-002-011-003/280000687 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0047052 Credited 27/02/2022   2 TOFAN TUNGA(Self) OR-21-002-011-003/280000688 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0047052 Credited 27/02/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14