Muster Roll No. : 11907	Date From : 18/03/2022    Date To : 24/03/2022	Sanction No. : 0859    Sanction Date : 20/09/2020
Work Code : 2417003/IF/10613662	Work Name : Farm Pond Of Srikanta Dhal

Measurement Book Detail

MB NO.  378/2022        Page NO.  85

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 NARAYAN BEHERA OR-17-003-001-003/278031640 OTHER DADESWAR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AKHUAPADA BKID0005354 2417003WL0051719 Credited 03/04/2022   2 BILASINI BEHERA OR-17-003-001-003/278031646 OTHER DADESWAR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AKHUAPADA BKID0005354 2417003WL0051719 Credited 03/04/2022   3 SURENDRA DHAL(Self) OR-17-003-001-003/25802540 OTHER DADESWAR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AKHUAPADA BKID0005354 2417003WL0051719 Credited 03/04/2022   4 SUBASH DHAL OR-17-003-001-003/278031639 OTHER DADESWAR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AKHUAPADA BKID0005354 2417003WL0051719 Credited 03/04/2022   5 KULAMANI MOHANTY OR-17-003-001-003/278031636 OTHER DADESWAR A A A A A A A 0 0 0 0 0 0 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0051719   6 ALEKH MOHANTY OR-17-003-001-003/278031637 OTHER DADESWAR A A A A A A A 0 0 0 0 0 0 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0051719   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 860

Total man days : 24