Muster Roll No. : 12703	Date From : 17/01/2022    Date To : 22/01/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10776385	Work Name : FARMPOND OF SILBESTAR TOPPO (2416001/IF/10776385)

Measurement Book Detail

MB NO.  134        Page NO.  52

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 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 MASIDAS KINDO(Self) OR-16-001-002-003/18972 ST Gajuribani P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0010455 Credited 25/02/2022   2 PRITY TOPPO(Wife) OR-16-001-002-003/18972 ST Gajuribani P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0010455 Credited 25/02/2022   3 Rutuni Ekka OR-16-001-002-003/2631 ST Gajuribani P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0010455 Credited 25/02/2022   4 Lusia Bakhala(Wife) OR-16-001-002-003/2642 ST Gajuribani P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0010455 Credited 26/02/2022   5 Silbestar Toppo(Son) OR-16-001-002-003/2637 ST Gajuribani P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA suguda 2979 2416001WL0010455 Credited 25/02/2022   6 Bhimasena Ba OR-16-001-002-003/2638 ST Gajuribani P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA suguda 2979 2416001WL0010455 Credited 25/02/2022   7 Raimohon Bakhala(Self) OR-16-001-002-003/2642 ST Gajuribani P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0010455 Credited 26/02/2022   8 Mangala Ekka OR-16-001-002-003/2631 ST Gajuribani P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL0010455 Credited 26/02/2022   9 Abita Kerketta OR-16-001-002-003/2634 ST Gajuribani P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0010455 Credited 25/02/2022   10 Goroti Topo OR-16-001-002-003/2637 ST Gajuribani P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001WL0010455 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60