Muster Roll No. : 6858	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2430007/2019-2020/28374/AS    Sanction Date : 22/02/2020
Work Code : 2430007022/IF/10491613	Work Name : MULTI-PURPOSE FARM POND OF PATI JANI (2430007022/IF/10491613)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  4

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 AKSHAY KACHIM OR-30-007-022-004/26246 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL0007261 Credited 07/06/2022   2 MANICHANDRA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL0007261 Credited 07/06/2022   3 KUNTILA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL0007261 Credited 07/06/2022   4 BIPIN GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL0007261 Credited 07/06/2022   5 HEMANGINI GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL0007261 Credited 07/06/2022   6 PHULMATI KACHIM OR-30-007-022-004/26269 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL0007261 Credited 07/06/2022   7 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL0007261 Credited 07/06/2022   8 PADMA KACHIM OR-30-007-022-004/26246 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007022WL0007261 Credited 07/06/2022   9 ELIZA SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0007261 Credited 07/06/2022   10 RAYAL KACHIM OR-30-007-022-004/26256 OTHER LOHARAKANI X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0007261   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54