Muster Roll No. : 297	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10771693	Work Name : FARM POND OF SANJIB SAHU (2416003/IF/10771693)

Measurement Book Detail

MB NO.  07        Page NO.  118

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 Khedu Behera OR-16-003-020-013/22187 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000141 Credited 05/05/2022   2 Babuli Nayak(Self) OR-16-003-020-013/223009 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000141 Credited 04/05/2022   3 Ripan Kumar Sahu(Self) OR-16-003-020-013/223545 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000141 Credited 04/05/2022   4 Bhabani Sahu(Wife) OR-16-003-020-013/223159 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0000141   5 Jayanta Behera OR-16-003-020-013/22187 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000141 Credited 05/05/2022   6 Soumya Ranjan Sahu(Son) OR-16-003-020-013/17423 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000141 Credited 04/05/2022   7 Sonali Sahu(Daughter) OR-16-003-020-013/17423 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000141 Credited 05/05/2022   8 Lalita Basantara OR-16-003-020-013/21441 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000141 Credited 04/05/2022   9 Sanjukta Sahu OR-16-003-020-013/17425 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000141 Credited 05/05/2022   10 Manoranjan Sahu(Self) OR-16-003-020-013/223159 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000141 Credited 04/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54