Muster Roll No. : 4521	Date From : 11/06/2022    Date To : 15/06/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10774582	Work Name : Farm pomd of Madan mohan Sahu (2416003/IF/10774582)

Measurement Book Detail

MB NO.  184        Page NO.  141

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 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 Madan Mohan Sahu OR-16-003-022-004/245 OTHER HADASANGHAR P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002571 Credited 29/06/2022   2 Sambari Sahu OR-16-003-022-004/245 OTHER HADASANGHAR P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002571 Credited 29/06/2022   3 Siba Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002571 Credited 29/06/2022   4 Mili Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002571 Credited 29/06/2022   5 Meghanada Nayak(Self) OR-16-003-022-005/221274 OTHER TALKUDAR A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002571   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 888

Total man days : 20