Muster Roll No. : 5631	Date From : 24/03/2022    Date To : 31/03/2022	Sanction No. : FS/513    Sanction Date : 01/04/2021
Work Code : 2405019010/IF/10802214	Work Name : FARM POND OF BHAGABAN SOREN AT BADAPOKHARI (2405019010/IF/10802214)

Measurement Book Detail

MB NO.  2        Page NO.  44

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 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 SANJULATA OR-05-019-010-009/17159 OTHER JOKAGADIA P P P P P P P P 8 215 1720 0 0 1720 UCO BANK OUPADA UCBA0001008 2405019WL0068391 Credited 27/06/2022   2 RAJANI SETHI(Wife) OR-05-019-010-009/17167 SC JOKAGADIA P P P P P P P P 8 215 1720 0 0 1720 UCO BANK OUPADA UCBA0001008 2405019WL0068391 Credited 27/06/2022   3 SANATAN OR-05-019-010-009/17155 OTHER JOKAGADIA P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0068391 Credited 27/06/2022   4 SUKUTIMANI OR-05-019-010-009/17155 OTHER JOKAGADIA P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405019WL0068391 Credited 27/06/2022   Daily Attendence 4 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 4730

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1612.5

Total man days : 30