Muster Roll No. : 20275	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10783779	Work Name : FARM POND OF PAULUS HANS

Measurement Book Detail

MB NO.  119        Page NO.  34

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 Chakradhar Behera OR-16-003-020-013/17211 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011541 Credited 30/03/2022   2 Babaji Sahu OR-16-003-020-013/17130 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0011541 Credited 30/03/2022   3 Pushpanjali Sahu OR-16-003-020-013/16945 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011541 Credited 30/03/2022   4 Puspanjali Pradhan(Wife) OR-16-003-020-013/17232 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011541 Credited 30/03/2022   5 Nalini Behera(Daughter-in-Law) OR-16-003-020-013/16826 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011541 Credited 30/03/2022   6 Ghanashyam Basantara OR-16-003-020-013/17123 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011541 Credited 30/03/2022   7 Shantilata Pradhan OR-16-003-020-013/17318 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011541 Credited 30/03/2022   8 Mantu Behera(Self) OR-16-003-020-005/223545631 OTHER CHAURIADHHIPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011541 Credited 30/03/2022   9 Sharat Behera(Son) OR-16-003-020-013/16826 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011541 Credited 30/03/2022   10 Sugyani Behera(Self) OR-16-003-020-005/223545630 OTHER CHAURIADHHIPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011541 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60