Muster Roll No. : 6906	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 1165/2020-21    Sanction Date : 27/01/2021
Work Code : 2406/IF/10614096	Work Name : Farm Pond of Satrughan Parida

Measurement Book Detail

MB NO.  269        Page NO.  155

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 SAROJ DAKHINIRA OR-06-038-024-001/14251 OTHER Khairapanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL0014993 Credited 17/11/2022   2 Manini Jena OR-06-038-024-001/14103 OTHER Khairapanga P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038WL0014993 Credited 17/11/2022   3 Satrughana Parida OR-06-038-024-001/14251 OTHER Khairapanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BADAMBA CNRB0005238 2406038WL0014993 Credited 17/11/2022   4 ATAL BIHARI JENA(Son) OR-06-038-024-001/14080 OTHER Khairapanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BADAMBA CNRB0005238 2406038WL0014993 Credited 17/11/2022   5 Tutu Jena OR-06-038-024-001/14103 OTHER Khairapanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BADAMBA CNRB0005238 2406038WL0014993 Credited 17/11/2022   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