Muster Roll No. : 6647	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 125/21-22    Sanction Date : 18/05/2021
Work Code : 2406/IF/10633359	Work Name : Farm Pond of Mangala Hanaga (2406/IF/10633359)

Measurement Book Detail

MB NO.  244        Page NO.  123

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 Mangaraj Deuri(Self) OR-06-036-021-001/1634 ST Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL0028597 Credited 23/02/2022   2 Ram Balmuch(Self) OR-06-036-021-001/1641 SC Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL0028597 Credited 31/12/2021   3 Prahallad Padhan OR-06-036-021-001/1672 ST Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL0028597 Credited 23/02/2022   4 Manjulata Nayak(Wife) OR-06-036-021-001/1782 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL0028597 Credited 24/02/2022   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24