Muster Roll No. : 7293	Date From : 03/10/2022    Date To : 09/10/2022	Sanction No. : 257...    Sanction Date : 18/01/2022
Work Code : 2421002/IF/10806807	Work Name : Farm Pond of Sri Girish Chandra Garanayak, Gandamala(20x20x3)m (2421002/IF/10806807)

Measurement Book Detail

MB NO.  540        Page NO.  40

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 patita paban samal OR-21-002-011-003/280071 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0030918 Credited 14/10/2022   2 MAYADHAR TUNGA(Self) OR-21-002-011-003/28000393 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0030918 Credited 14/10/2022   3 AJIT KU TUNGA(Self) OR-21-002-011-003/28000434 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0030918 Credited 14/10/2022   4 SANJUKTA TUNGA(Wife) OR-21-002-011-003/28000393 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0030918 Credited 14/10/2022   5 Kabita Samal(Wife) OR-21-002-011-003/280071 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0030918 Credited 14/10/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30