Muster Roll No. : 1130	Date From : 08/05/2022    Date To : 14/05/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10784352	Work Name : FARM POND OF MANUEL LAKRA (2416001/IF/10784352)

Measurement Book Detail

MB NO.  155        Page NO.  193

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 Utchab Kumar Sahu(Son) OR-16-001-016-009/11142 OTHER Sarankhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Tileibanii 9646 2416001WL0000913 Credited 26/05/2022   2 Jasoda Sahu(Wife) OR-16-001-016-009/11142 OTHER Sarankhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000913 Credited 26/05/2022   3 Panchanan Gadnayak OR-16-001-016-009/11099 OTHER Sarankhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000913 Credited 26/05/2022   4 Raja Gadnayak OR-16-001-016-009/11087 OTHER Sarankhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000913 Credited 26/05/2022   5 Niral Lugun OR-16-001-016-008/62526 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000913 Credited 26/05/2022   6 Ugresena Parida OR-16-001-016-009/11206 OTHER Sarankhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000913 Credited 26/05/2022   7 Guni Garnayak(Wife) OR-16-001-016-009/11087 OTHER Sarankhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000913 Credited 26/05/2022   8 Elisava Lugun OR-16-001-016-008/62526 ST Pravasuni P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000913 Credited 26/05/2022   9 Ganesh Parida(Self) OR-16-001-016-009/11202-B OTHER Sarankhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000913 Credited 26/05/2022   10 Sibani Parida(Wife) OR-16-001-016-009/11202-B OTHER Sarankhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000913 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60