Muster Roll No. : 19216	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2266    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10669292	Work Name : Farm pond of Laxman behera (2416003/IF/10669292)

Measurement Book Detail

MB NO.  122        Page NO.  146

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 Dambaru Sabar OR-16-003-020-009/22155 SC GUALIBHANGA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Tinkbir 151 2416003WL0011033 Credited 26/02/2022   2 Basanti Sabar OR-16-003-020-009/22159 SC GUALIBHANGA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Tinkbir 151 2416003WL0011033 Credited 26/02/2022   3 Susil Sabar(Self) OR-16-003-020-009/2235457759 ST GUALIBHANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL0011033 Credited 26/02/2022   4 Tapoi Sabar OR-16-003-020-009/22155 SC GUALIBHANGA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0011033 Credited 26/02/2022   5 jyotimanjari banichul(Wife) OR-16-003-020-009/223474 ST GUALIBHANGA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL0011033 Credited 26/02/2022   6 Nabaghana Sabar OR-16-003-020-009/22354414 ST GUALIBHANGA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL0011033 Credited 26/02/2022   7 Dipak sabar(Self) OR-16-003-020-009/22354494 OTHER GUALIBHANGA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL0011033 Credited 27/02/2022   8 Rasmita sabar(Wife) OR-16-003-020-009/22354494 OTHER GUALIBHANGA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL0011033 Credited 27/02/2022   9 Laxmi Sabar OR-16-003-020-009/22354414 ST GUALIBHANGA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011033 Credited 26/02/2022   10 Jagabandhu banichol(Father) OR-16-003-020-009/223474 ST GUALIBHANGA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011033 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 2580

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

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

Total man days : 60