Muster Roll No. : 771	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10820139	Work Name : FARM POND OF Sushil kumar naik At.ludhar

Measurement Book Detail

MB NO.  128        Page NO.  103

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 SANATANA PALEI(Self) OR-16-001-005-006/6216141 ST Dimirikuda A A X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0000625   2 Puruswattama Naik OR-16-001-005-011/13433 ST Ludhar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0000625 Credited 16/05/2022   3 Dasharatha Naik(Son) OR-16-001-005-011/13433 ST Ludhar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0000625 Credited 16/05/2022   4 Padmabati Naik(Daughter-in-Law) OR-16-001-005-011/13433 ST Ludhar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0000625 Credited 16/05/2022   5 Susila Naik(Daughter) OR-16-001-005-011/13450 ST Ludhar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0000625 Credited 16/05/2022   6 Kumadini Nayak OR-16-001-005-011/17852 ST Ludhar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000625 Credited 16/05/2022   7 Jayantee Sahu OR-16-001-005-011/13437 OTHER Ludhar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000625 Credited 16/05/2022   8 Basanti naik(Daughter-in-Law) OR-16-001-005-011/13450 ST Ludhar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000625 Credited 16/05/2022   9 Sushanta Naik(Self) OR-16-001-005-011/6216029 ST Ludhar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000625 Credited 16/05/2022   10 Rashmita Naik(Wife) OR-16-001-005-011/6216029 ST Ludhar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000625 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 1332

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

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

Total man days : 54