Muster Roll No. : 1719	Date From : 05/06/2022    Date To : 10/06/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10800809	Work Name : FARM POND OF BIPIN NAIK (2416002/IF/10800809)

Measurement Book Detail

MB NO.  106        Page NO.  66

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 Jugolo Kiswar Nayak(Self) OR-16-002-005-002/10340 SC Bijayanagar P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0002351 Credited 27/06/2022   2 Nakula Nayak OR-16-002-005-002/10403 SC Bijayanagar P P P P P A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0002351 Credited 27/06/2022   3 Josabanta Nayak OR-16-002-005-002/10403 SC Bijayanagar P P P P P A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002351 Credited 27/06/2022   4 Cahaturi OR-16-002-005-002/27269 SC Bijayanagar P P P P P A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002351 Credited 27/06/2022   5 Debashis Nayak(Son) OR-16-002-005-002/10340 SC Bijayanagar P P P P P A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0002351 Credited 27/06/2022   6 Kosan Nayak OR-16-002-005-002/10353 SC Bijayanagar P P P P P A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002351 Credited 27/06/2022   7 Ranu Nayak OR-16-002-005-002/10353 SC Bijayanagar P P P P P A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002351 Credited 27/06/2022   8 Prahallada Sethi(Self) OR-16-002-005-002/38577 OTHER Bijayanagar P P P P P A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002351 Credited 27/06/2022   9 Priyambada Sethi(Wife) OR-16-002-005-002/38577 OTHER Bijayanagar P P P P P A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002351 Credited 27/06/2022   10 Aurjuna Nayak OR-16-002-005-002/10426 SC Bijayanagar P P P P P A 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002351 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50