Muster Roll No. : 18457	Date From : 17/01/2022    Date To : 23/01/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10782833	Work Name : FARM POND OF RAJESH MAJHI (2416003/IF/10782833)

Measurement Book Detail

MB NO.  111        Page NO.  33

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 Tankadhar Sahu(Self) OR-16-003-020-013/22354454 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010426 Credited 25/02/2022   2 PRAMOD KUMAR BEHERA(Self) OR-16-003-020-013/22354523 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA CUTTACK MAIN UBIN0530204 2416003WL0010426 Credited 25/02/2022   3 Puspakanta Behera(Self) OR-16-003-020-013/223393 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2416003WL0010426 Credited 25/02/2022   4 DROUPADI BEHERA(Wife) OR-16-003-020-013/22354523 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0010426 Credited 25/02/2022   5 Jaganath Naik(Self) OR-16-003-020-013/223382 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010426 Credited 25/02/2022   6 GANESWAR BEHERA(Self) OR-16-003-020-013/223360 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010426 Credited 25/02/2022   7 Champa Sahu(Wife) OR-16-003-020-013/22354454 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010426 Credited 25/02/2022   8 MILIRANI SAHU(Self) OR-16-003-020-013/223545635 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010426 Credited 25/02/2022   9 Mithei Naik(Wife) OR-16-003-020-013/223382 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010426 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54