Muster Roll No. : 206	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 5980    Sanction Date : 16/12/2021
Work Code : 2401029/IF/10797617	Work Name : Farm Pond of Bandhuram Suna

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Agasti sahoo(Husband) OR-01-029-011-001/1777916 OTHER AMJARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL000052 Credited 10/05/2023   2 Jitu Sahoo(Husband) OR-01-029-011-001/1777918 OTHER AMJARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL000052 Credited 10/05/2023   3 Santosini sahoo(Self) OR-01-029-011-001/1777916 OTHER AMJARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL000052 Credited 10/05/2023   4 Duhita sahoo(Self) OR-01-029-011-001/1777914 OTHER AMJARI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000052 Credited 10/05/2023   5 Nirupama Behera(Self) OR-01-029-011-001/1777917 OTHER AMJARI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000052 Credited 10/05/2023   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 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30