Muster Roll No. : 19	Date From : 03/04/2022    Date To : 09/04/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10783641	Work Name : FARM POND OF ARUNA DIPTI TOPPO

Measurement Book Detail

MB NO.  129        Page NO.  121

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 Sanjukta Bahala OR-16-001-009-004/9822 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000010 Credited 06/05/2022   2 AFARAN KISAN(Self) OR-16-001-009-004/9822 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000010 Credited 06/05/2022   3 Sabita Kishan OR-16-001-009-004/9816 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000010 Credited 06/05/2022   4 Aruna Dipti Toppo(Daughter) OR-16-001-009-004/9824 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000010 Credited 06/05/2022   5 Alama Kumudini Majhi OR-16-001-009-004/9814 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000010 Credited 06/05/2022   6 Basanta Majhi(Self) OR-16-001-009-004/9814 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000010 Credited 06/05/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36