Muster Roll No. : 1064	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 648    Sanction Date : 01/08/2020
Work Code : 2411014/IF/10570782	Work Name : Farm Pond Sri Chandra Paraja at Bairagimotha

Measurement Book Detail

MB NO.  2154        Page NO.  200

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 KRUSHNA BHATABAI(Self) OR-11-014-019-007/30478 ST RAMAGODA P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0006363 Credited 13/05/2022   2 KANAKDEI MUDULI OR-11-014-019-007/30479 ST RAMAGODA P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0006363 Credited 13/05/2022   3 MAINA MUDULI OR-11-014-019-007/30479 ST RAMAGODA P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0006363 Credited 13/05/2022   4 LACHAMA PARAJA(Self) OR-11-014-019-007/30480 ST RAMAGODA P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0006363 Credited 13/05/2022   5 DANAI MUDULI OR-11-014-019-007/30480 ST RAMAGODA P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0006363 Credited 13/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30