Muster Roll No. : 5811	Date From : 24/10/2022    Date To : 30/10/2022	Sanction No. : 280/20    Sanction Date : 05/01/2021
Work Code : 2404063/IF/10630733	Work Name : Farm Pond of Tunu Chattar (20x20) at Bhaliadiha, Teranty GP

Measurement Book Detail

MB NO.  2461        Page NO.  75

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 DURJYADHAN NAYAK OR-04-063-009-008/12891 ST MONAHARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0083862 Credited 11/11/2022   2 UGERESAN NAYAK OR-04-063-009-007/3871 ST KUJIAM P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0083862 Credited 11/11/2022   3 PUNIMA NAYAK OR-04-063-009-007/3871 ST KUJIAM P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0083862 Credited 11/11/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18