Muster Roll No. : 10160	Date From : 09/01/2023    Date To : 22/01/2023	Sanction No. : 1706    Sanction Date : 27/05/2022
Work Code : 2405010/IF/10855477	Work Name : New Farm Pond of Anupama Mohanty

Measurement Book Detail

MB NO.  179        Page NO.  6

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 DIPARANI(Wife) OR-05-010-007-018/681 OTHER AMARIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0036665 Credited 24/02/2023   2 HARIHAR MAHALA OR-05-010-007-018/707 OTHER AMARIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0036665 Credited 25/02/2023   3 ANITA MAHALA(Wife) OR-05-010-031-018/676 OTHER AMARIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0036665 Credited 24/02/2023   4 BALARAM NAYAK(Self) OR-05-010-007-018/681 OTHER AMARIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0036665 Credited 25/02/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 2664

Total man days : 48