Muster Roll No. : 3525	Date From : 29/06/2022    Date To : 12/07/2022	Sanction No. : 5627-48    Sanction Date : 05/04/2022
Work Code : 2405010/IF/10816140	Work Name : FARM POND OF GAYADHAR BEHERA VILL-GUHALGADIA GP -ACHUTIPUR @20MX20MX3M 2022-23

Measurement Book Detail

MB NO.  1253        Page NO.  108

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 13 14 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 MANORANJAN BISWAL(Self) OR-05-010-024-008/322066 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0012436 Credited 20/07/2022   2 DIPANJALI BISWAL(Wife) OR-05-010-024-008/322066 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0012436 Credited 20/07/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 2664

Total man days : 24