Muster Roll No. : 10302	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : A/A-1-236    Sanction Date : 05/12/2021
Work Code : 2411014/IF/10774013	Work Name : Farmpond of Archit Pujari at Randapali

Measurement Book Detail

MB NO.  3559        Page NO.  86

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 BIR PARJA OR-11-014-019-001/10287 ST BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL0064495 Credited 27/09/2022   2 SUNITA MUDULI(Sister) OR-11-014-019-001/10269 ST BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0064495 Credited 27/09/2022   3 GURU MUDULI(Self) OR-11-014-019-001/30503 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0064495 Credited 27/09/2022   4 PRABHAKAR KAMAR OR-11-014-019-001/30504 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0064495 Credited 27/09/2022   5 NILA MAJHI OR-11-014-019-001/30499 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0064495 Credited 27/09/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30