Muster Roll No. : 13231	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10777351	Work Name : Farm Pond Of Arakhita Kunar

Measurement Book Detail

MB NO.  132        Page NO.  85

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 Bikash Chndra Naik OR-16-001-008-007/6724 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Kansar 074. 2416001WL0010949 Credited 27/02/2022   2 Debaki Suna(Wife) OR-16-001-008-007/6654 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010949 Credited 26/02/2022   3 Sira Penthei OR-16-001-008-007/6693 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010949 Credited 28/02/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18