Muster Roll No. : 2417	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 180.    Sanction Date : 28/01/2020
Work Code : 2416001/IF/10604323	Work Name : FARM POND OF PURNACHANDRA BHAINSA (2416001/IF/10604323)

Measurement Book Detail

MB NO.  161        Page NO.  115

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 Shradhakara Baga OR-16-001-009-017/10511 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001926 Credited 30/05/2023   2 Lalita Bhainsa OR-16-001-009-017/10513 OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001926 Credited 30/05/2023   3 nilakantha bhainsa(Self) OR-16-001-009-017/15725 OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001926 Credited 30/05/2023   4 Goutam Bhainsa(Self) OR-16-001-009-017/19368 OTHER Palkudar A A A A A A A 0 0 0 0 0 0 ANDHRA BANK JAMANKIRA ANDB0002874 2416001WL001926   5 Tapaswini Padhan OR-16-001-009-017/10495 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001926 Credited 30/05/2023   6 Gitanjalii Kalet(Wife) OR-16-001-009-014/9990 SC Kunjabahal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001926 Credited 30/05/2023   7 Gela Bhainsa OR-16-001-009-017/15725 OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001926 Credited 30/05/2023   8 Kanaka Bagh(Daughter) OR-16-001-009-017/10511 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DEOGARH BKID0005196 2416001WL001926 Credited 30/05/2023   9 Purna Chandra Bhainsa(Self) OR-16-001-009-017/19119-A OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001926 Credited 30/05/2023   10 Kuntala Bhainsa(Wife) OR-16-001-009-017/19119-A OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001926 Credited 30/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54