Muster Roll No. : 3185	Date From : 31/05/2022    Date To : 05/06/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10772184	Work Name : FARM POND OF BABITA NAIK

Measurement Book Detail

MB NO.  184        Page NO.  15

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 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 Biswanath Naik(Self) OR-16-003-015-012/222438 SC Palsama P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002068 Credited 16/06/2022   2 Prasanna Majhi(Self) OR-16-003-015-012/22283 OTHER Palsama A A X X X X 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002068   3 Purandar Padil OR-16-003-015-012/8038 SC Palsama P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002068 Credited 16/06/2022   4 Bipin Pradhan OR-16-003-015-012/8086 ST Palsama P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002068 Credited 16/06/2022   5 Pramila Pradhan OR-16-003-015-012/8086 ST Palsama P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002068 Credited 16/06/2022   6 Anadi Majhi OR-16-003-015-012/8120 OTHER Palsama X X A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002068   7 Tapan Kumar Behera(Self) OR-16-003-015-012/8127-A OTHER Palsama P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002068 Credited 16/06/2022   8 Bhagirathi Naik(Son) OR-16-003-015-012/8136 SC Palsama P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002068 Credited 16/06/2022   9 Pira Padil OR-16-003-015-012/8038 SC Palsama P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002068 Credited 16/06/2022   10 Ranju Behera(Wife) OR-16-003-015-012/8127-A OTHER Palsama P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0002068 Credited 16/06/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2664 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48