Muster Roll No. : 29869	Date From : 12/03/2024    Date To : 16/03/2024	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412013/IF/10799469	Work Name : FARM POND OF SABITA SAHU , KANIARI (20m×20m×3m) (223/2021-22) (2412013/IF/10799469)

Measurement Book Detail

MB NO.  624        Page NO.  1

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 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 SARASA OR-12-013-013-002/10537 OTHER KANIARI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL251356 Credited 13/04/2024   2 BASANTI PRADHAN OR-12-013-013-002/10466-A OTHER KANIARI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL251356 Credited 12/04/2024   3 SURYAMANI MAHARANA(Self) OR-12-013-013-002/25797 OTHER KANIARI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL251356 Credited 12/04/2024   4 BASANTA MOHANTY(Self) OR-12-013-013-002/25827 OTHER KANIARI P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL251356 Credited 13/04/2024   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1185

Total man days : 20