Muster Roll No. : 13647	Date From : 07/01/2022    Date To : 13/01/2022	Sanction No. : 5314-35    Sanction Date : 13/12/2021
Work Code : 2405010/IF/10785535	Work Name : FARM POND OF GHANASHYAMA SAHU VILL-BERUNAPADI GP-DUNGURA (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1305        Page NO.  96

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 GHANASHYAM SAHU(Self) OR-05-010-007-021/1307 OTHER BARUNAPADI P A A A A A A 1 215 215 0 0 215 KALINGA GRAMYA BANK DUNGURA BRANCH-BALASORE UCBA0RRBKGB 2405010WL0058575 Credited 25/02/2022   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1