Muster Roll No. : 3938	Date From : 30/06/2022    Date To : 30/06/2022	Sanction No. : 2416001/2021-2022/111335/AS    Sanction Date : 27/06/2021
Work Code : 2416001016/IF/10663104	Work Name : Farm Pond of Janak Garnayak (2416001016/IF/10663104)

Measurement Book Detail

MB NO.  27        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Hrudananda Gadnayak OR-16-001-016-006/10985 OTHER Kapasira P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003462 Credited 11/07/2022   2 Laxman Parida OR-16-001-016-009/11116 OTHER Sarankhol P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0003995 Credited 30/08/2022   3 Sukanti Parida OR-16-001-016-009/11116 OTHER Sarankhol P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003462 Credited 11/07/2022   4 Samabari Sethi(Wife) OR-16-001-016-006/625585 OTHER Kapasira P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003462 Credited 11/07/2022   5 Dhaneswari Sahu(Wife) OR-16-001-016-006/625470 OTHER Kapasira P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003462 Credited 11/07/2022   6 Ashish Kumar Garnayak(Son) OR-16-001-016-006/62361 OTHER Kapasira P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003462 Credited 11/07/2022   7 Santosh Kumar Garnayak(Son) OR-16-001-016-006/625471 OTHER Kapasira P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003462 Credited 11/07/2022   8 Madan Sethi(Self) OR-16-001-016-006/625585 OTHER Kapasira P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003462 Credited 11/07/2022   9 Dipen Garnayak(Self) OR-16-001-016-006/18305 OTHER Kapasira P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL0003462 Credited 11/07/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 222

Total man days : 9