Muster Roll No. : 4318	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 1-236    Sanction Date : 01/09/2021
Work Code : 2411014/IF/10775925	Work Name : Farmpond of Usha Hariijan at Randapali

Measurement Book Detail

MB NO.  3555        Page NO.  60

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 SATRUGHANA PAIK(Self) OR-11-014-019-008/304818 OTHER SANKAUDI A A A A A A A 0 0 0 0 0 0 UCO BANK JEYPORE UCBA0001868 2411014WL0026784   2 RAMA HALABA(Self) OR-11-014-019-008/304819 ST SANKAUDI A A A A A A A 0 0 0 0 0 0 UCO BANK JEYPORE UCBA0001868 2411014WL0026784   3 SANJAY KUMAR BISOI(Self) OR-11-014-019-008/304820 OTHER SANKAUDI P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0026784 Credited 24/06/2022   4 MANU MAJHI(Self) OR-11-014-019-008/304821 ST SANKAUDI P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0026784 Credited 24/06/2022   5 KAMAL KUMAR(Self) OR-11-014-019-008/304822 ST SANKAUDI P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0026784 Credited 24/06/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 799.2

Total man days : 18