Muster Roll No. : 8239	Date From : 22/11/2022    Date To : 03/12/2022	Sanction No. : 4970-52    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10805750	Work Name : FARM POND OF ANAM CH JENA VILL-AMARIA AGNIPUR GP-AMARIA AGNIPUR (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1313        Page NO.  124

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 8 9 10 11 12 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 MALLI(Wife) OR-05-010-007-018/766 OTHER AMARIA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0030227 Credited 17/12/2022   2 NARAYAN SATHI OR-05-010-007-018/749 SC AMARIA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0030227 Credited 17/12/2022   3 GOBINDA MAHARANA(Self) OR-05-010-007-018/766 OTHER AMARIA P P P P P P A P P P P P 11 222 2442 0 0 2442 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0030227 Credited 17/12/2022   4 SABITA OR-05-010-007-018/749 SC AMARIA P P P P P P A P P P P P 11 222 2442 0 0 2442 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0030227 Credited 17/12/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4884 Amount Paid ST 0 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 2442

Total man days : 44