Muster Roll No. : 6102	Date From : 08/08/2022    Date To : 21/08/2022	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662864	Work Name : Farm Pond of Bidubhusan Kar At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1368        Page NO.  136

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 MANMATH NAG(Self) OR-05-004-011-002/98750 OTHER DAGARA 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 2405004WL0016530 Credited 02/09/2022   2 Mr. GOPAL DALAI(Brother) OR-05-004-011-002/61007 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR 2405004WL0016530   3 GHANASYAM PATRA OR-05-004-011-002/80228 OTHER DAGARA 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 2405004WL0016530 Credited 02/09/2022   4 SANDYARANI PATRA(Wife) OR-05-004-011-002/80228 OTHER DAGARA 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 2405004WL0016530 Credited 02/09/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1998

Total man days : 36