Muster Roll No. : 1419	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10787840	Work Name : FARM POND OF MAKUND MAJHI (2416003/IF/10787840)

Measurement Book Detail

MB NO.  109        Page NO.  139

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 Goura Chandra Pradhan(Self) OR-16-003-015-008/22178 OTHER JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000823 Credited 19/05/2022   2 Jali Pradhan(Wife) OR-16-003-015-008/22178 OTHER JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000823 Credited 19/05/2022   3 Sarata Bhoi(Self) OR-16-003-015-008/22209 ST JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000823 Credited 19/05/2022   4 Bindu Bhoi OR-16-003-015-008/22209 ST JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000823 Credited 19/05/2022   5 Madan Majhi(Self) OR-16-003-015-008/22222 OTHER JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000823 Credited 19/05/2022   6 Mami Majhi(Wife) OR-16-003-015-008/22222 OTHER JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000823 Credited 19/05/2022   7 Puni Behera(Self) OR-16-003-015-008/22223 OTHER JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000823 Credited 19/05/2022   8 Balaram Behera(Husband) OR-16-003-015-008/22223 OTHER JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000823 Credited 19/05/2022   9 Ashok Majhi(Self) OR-16-003-015-008/7618 OTHER JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA 549339 2416003WL0000823 Credited 19/05/2022   10 Anusaya Majhi(Wife) OR-16-003-015-008/7618 OTHER JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000823 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60