Muster Roll No. : 6101	Date From : 08/08/2022    Date To : 21/08/2022	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662864	Work Name : Farm Pond of Bidubhusan Kar At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1368        Page NO.  136

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 MANGILI DALAI(Self) OR-05-004-011-002/5841 ST DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0016530   2 SURJI TUDU OR-05-004-011-002/58449 ST DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0016530   3 RAKHAL TUDU OR-05-004-011-002/58449 ST DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0016530   4 KAMAL LOCHAN MAJHI(Self) OR-05-004-011-002/60667 SC DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0016530   5 KANAKA MAJHI(Wife) OR-05-004-011-002/60667 SC DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0016530   6 JATI BHOLA OR-05-004-011-002/58450 SC DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0016530   7 KUARI BHOLA OR-05-004-011-002/58450 SC DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pratappur 6412 2405004WL0016530   8 HARENDRA DEY(Self) OR-05-004-011-002/2491 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016530 Credited 02/09/2022   9 BABURAM MAJHI(Self) OR-05-004-011-002/60995 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016530   10 BENUDHARA DALAI(Self) OR-05-004-011-002/61007 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0016530   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 266.4

Total man days : 12