Muster Roll No. : 6883	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10821787	Work Name : FARM POND OF JIBANLAL PATRA (2416002/IF/10821787)

Measurement Book Detail

MB NO.  219        Page NO.  163

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 Bijay Behera OR-16-002-016-006/5313 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008884 Credited 23/02/2023   2 Darpani Behera OR-16-002-016-006/5310 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008884 Credited 23/02/2023   3 Subasini Harijan OR-16-002-016-006/5323 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008884 Credited 23/02/2023   4 Krushna Chandra Sohala(Self) OR-16-002-016-006/38946 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008884 Credited 23/02/2023   5 Kshita Sohala(Son) OR-16-002-016-006/38943 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0008884 Credited 23/02/2023   6 Rukumani Harijan(Wife) OR-16-002-016-006/39010 ST KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008884 Credited 23/02/2023   7 Manorama Patra(Daughter-in-Law) OR-16-002-016-006/38943 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008884 Credited 23/02/2023   8 Baishakhu Behera OR-16-002-016-006/5310 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008884 Credited 23/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 1332 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48