Muster Roll No. : 2097	Date From : 16/05/2022    Date To : 26/05/2022	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.  1199        Page NO.  152

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 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 MANGALI MAJHI OR-05-004-023-001/32478 ST KALASIMULIA A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0005914   2 HEMANTA GIRI(Self) OR-05-004-023-001/989496 OTHER KALASIMULIA A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0005914   3 ARATI OR-05-004-023-001/32619 ST KALASIMULIA P P P P P P A P P P A 9 222 1998 0 0 1998 UCO BANK LANGALESWAR 001197 2405004WL0005914 Credited 02/06/2022   4 RAMESWAR OR-05-004-023-001/32834 ST KALASIMULIA P P P P P P A P P P A 9 222 1998 0 0 1998 UCO BANK LANGALESWAR UCBA0001197 2405004WL0005914 Credited 02/06/2022   5 RAMCHANDRA MAJGHI OR-05-004-023-001/56370 OTHER KALASIMULIA P P P P P P A P P P A 9 222 1998 0 0 1998 UCO BANK LANGALESWAR 001197 2405004WL0005914 Credited 02/06/2022   6 DURGASANKAR JENA OR-05-004-023-001/59689 OTHER KALASIMULIA P P P P P P A P P P A 9 222 1998 0 0 1998 UCO BANK LANGALESWAR 001197 2405004WL0005914 Credited 02/06/2022   7 SITARANI JENA(Wife) OR-05-004-023-001/59689 OTHER KALASIMULIA P P P P P P A P P P A 9 222 1998 0 0 1998 UCO BANK LANGALESWAR 001197 2405004WL0005914 Credited 02/06/2022   8 ARUN MAJHI(Self) OR-05-004-023-001/60749 ST KALASIMULIA P P P P P P A P P P A 9 222 1998 0 0 1998 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0005914 Credited 02/06/2022   9 DEULA MAJHI(Wife) OR-05-004-023-001/60749 ST KALASIMULIA P P P P P P A P P P A 9 222 1998 0 0 1998 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0005914 Credited 02/06/2022   10 GOURANGA MAJHI(Self) OR-05-004-023-001/989472 OTHER KALASIMULIA P P P P P P A P P P A 9 222 1998 0 0 1998 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0005914 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 72