Muster Roll No. : 18636	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 1248(15/12/2020)    Sanction Date : 15/12/2020
Work Code : 2416003/IF/10624314	Work Name : FARM POND OF SUKURAM KANDIR (2416003/IF/10624314)

Measurement Book Detail

MB NO.  194        Page NO.  57

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 Jhasaketan Sabar OR-16-003-020-009/22152 SC GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL013205 Credited 03/05/2023   2 Budhu Uram OR-16-003-020-009/16540 ST GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL013205 Credited 03/05/2023   3 Durga Kandira OR-16-003-020-009/16545 ST GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Tinkbir 151 2416003WL013205 Credited 03/05/2023   4 Jadu kandir(Self) OR-16-003-020-009/2235457791 ST GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL013205 Credited 03/05/2023   5 Buduni Kandir OR-16-003-020-009/22147 SC GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL013205 Credited 03/05/2023   6 Padma Sabar OR-16-003-020-009/22156 SC GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL013205 Credited 03/05/2023   7 Sukuram Kandir(Self) OR-16-003-020-009/223104 ST GUALIBHANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL013205   8 Merry Kandir(Wife) OR-16-003-020-009/223104 ST GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL013205 Credited 03/05/2023   9 Nandu Kandir(Self) OR-16-003-020-009/2235457771 ST GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL013205 Credited 03/05/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48