Muster Roll No. : 1623	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 7334    Sanction Date : 21/10/2021
Work Code : 2404050/IF/10800623	Work Name : FARM POND OF CHANDRA MOHAN GOCHHAYAT 20M X 20M X 3M(VILL-DEODANG) (2404050/IF/10800623)

Measurement Book Detail

MB NO.  2104        Page NO.  24

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 BHARATACHANDRA NAYAK(Self) OR-04-050-004-005/18999 ST DEODANG A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0012201 Credited 14/05/2022   2 KANAK NAYAK(Wife) OR-04-050-004-005/18999 ST DEODANG A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0012201 Credited 14/05/2022   3 DRAPADI BINDHANI OR-04-050-004-005/5030 OTHER DEODANG A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0012201 Credited 14/05/2022   4 ALARAM GIRI(Self) OR-04-050-004-005/5037-A OTHER DEODANG A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0012201 Credited 14/05/2022   5 BANA MANKADIA(Self) OR-04-050-004-004/19525 ST CHATANI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0012201 Credited 14/05/2022   6 BADARAM KUANRA(Self) OR-04-050-004-005/18938 ST DEODANG A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0012201 Credited 14/05/2022   7 SUSAMA OR-04-050-004-005/5063 OTHER DEODANG A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA Chatani 5476 2404050WL0012201 Credited 14/05/2022   8 BIRSINGH NAIK OR-04-050-004-005/5101 SC DEODANG A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0012201 Credited 14/05/2022   9 BASANTI KUNAR(Wife) OR-04-050-004-005/18938 ST DEODANG A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0072832   10 INDUMATI OR-04-050-004-005/5063 OTHER DEODANG A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0012201 Credited 14/05/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 6660 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60