Muster Roll No. : 9911	Date From : 15/03/2022    Date To : 24/03/2022	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10771818	Work Name : Farm Pond of Pranabandhu Behera (2401029/IF/10771818)

Measurement Book Detail

MB NO.  17        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 7 8 9 10 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 NIRNJANA SAMAL OR-01-029-011-003/8874 SC BUDHAKATA P P P P A P P P P P 9 215 1935 0 0 1935 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL0036254 Credited 03/04/2022   2 S SAMAL OR-01-029-011-003/8874 SC BUDHAKATA P P P P A P P P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0036254 Credited 03/04/2022   3 P MAJHI OR-01-029-011-003/8898 OTHER BUDHAKATA P P P P A P P P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0036254 Credited 21/04/2022   4 JOSODA MAJHI OR-01-029-011-003/8898 OTHER BUDHAKATA P P P P A P P P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0036254 Credited 21/04/2022   5 KAPILA BISWAL OR-01-029-011-013/14074 OTHER PALSAJORI P P P P A P P P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0036254 Credited 21/04/2022   6 SANJUKTA BISWAL(Wife) OR-01-029-011-013/14074 OTHER PALSAJORI P P P P A P P P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0036254 Credited 21/04/2022   7 BALARAM SAHU(Self) OR-01-029-011-013/16940 OTHER PALSAJORI P P P P A P P P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0036254 Credited 21/04/2022   8 CHINA SAHU(Wife) OR-01-029-011-013/16940 OTHER PALSAJORI P P P P A P P P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0036254 Credited 21/04/2022   9 R BISWAL OR-01-029-011-019/10079 OTHER TILELPOSI P P P P A P P P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0036254 Credited 21/04/2022   10 KHAGESWAR BEHERA OR-01-029-011-003/8773 SC BUDHAKATA P P P P A P P P P P 9 215 1935 0 0 1935 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL0036254 Credited 03/04/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5805 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90