Muster Roll No. : 4985	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2430007/2020-2021/173017/AS    Sanction Date : 11/06/2020
Work Code : 2430007017/IF/10520522	Work Name : MULTI PURPOSE FARM POND OF NIRANJAN BHATRA (2430007017/IF/10520522)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  34

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 JHITKU JANI OR-30-007-017-004/18178 ST KHALIGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL0006391 Credited 02/06/2022   2 BIRENDRA HIAL OR-30-007-017-004/18208 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007017WL0006391   3 LALIT SAHU RUPCHAND OR-30-007-017-004/18198 OTHER KHALIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007017WL0006391 Credited 02/06/2022   4 RASMITA RUPCHAND(Wife) OR-30-007-017-004/18198 OTHER KHALIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0006391 Credited 02/06/2022   5 PRAMILA HIAL OR-30-007-017-004/18208 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0006391   6 MANANITA MANI(Wife) OR-30-007-017-004/18195 OTHER KHALIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0006391 Credited 02/06/2022   7 DHANURJAY JANI(Son) OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007017WL0006391 Credited 02/06/2022   8 BIRESH KUMAR BAIPARI OR-30-007-017-004/18189 OTHER KHALIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0006391 Credited 02/06/2022   9 DAYMATI NAYAK OR-30-007-017-004/18202 ST KHALIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0006391 Credited 02/06/2022   10 SANJU BAIPARI(Wife) OR-30-007-017-004/18189 OTHER KHALIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0006391 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48