Muster Roll No. : 3532	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 10840963    Sanction Date : 11/04/2022
Work Code : 2405007/IF/10840963	Work Name : FARM POND OF RAJKISHORE BEHERA AT-MAHARUDRAPUR(20X20X3)m

Measurement Book Detail

MB NO.  1423        Page NO.  166

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 RANJITA ROUT(Self) OR-05-007-011-006/34199 OTHER KHERANGA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008748 Credited 27/06/2022   2 GITANJALI PRADHAN(Self) OR-05-007-011-006/34173 OTHER KHERANGA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008748 Credited 27/06/2022   3 SURESH CHANDRA ROUT(Husband) OR-05-007-011-006/34199 OTHER KHERANGA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008748 Credited 27/06/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 2664

Total man days : 36