Muster Roll No. : 7330	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 5637    Sanction Date : 28/12/2021
Work Code : 2405004/IF/10803618	Work Name : Farm Pond of Tulasi Majhi At-Kalasimuli(15x15x3)m

Measurement Book Detail

MB NO.  1202        Page NO.  27

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 DUTIKA SAHU OR-05-004-023-001/56285 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0021381   2 NITYANANDA OR-05-004-023-001/56285 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0021381   3 CHITARANJAN OR-05-004-023-001/32781 OTHER KALASIMULIA P P P P P A A A A A A A A A 5 222 1110 0 0 1110 UCO BANK LANGALESWAR UCBA0001197 2405004WL0021381 Credited 08/10/2022   4 SASMITA PRADHAN(Wife) OR-05-004-023-001/32381 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR UCBA0001197 2405004WL0021381 Credited 08/10/2022   5 MANOGOBINDO PRADHAN OR-05-004-023-001/32381 OTHER KALASIMULIA 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 2405004WL0021381 Credited 08/10/2022   Daily Attendence 3 3 3 3 3 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 6438

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 1287.6

Total man days : 29