Muster Roll No. : 2122	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 280    Sanction Date : 05/01/2021
Work Code : 2404050/IF/10620608	Work Name : FARM POND OF NARATTAM GIRI(TALAPATI) 20x20 (2404050/IF/10620608)

Measurement Book Detail

MB NO.  2073        Page NO.  96

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 BHUIMASEN OR-04-050-001-009/2832 ST KHADIASOLE A A A A A A A 0 0 0 0 0 0       2404050WL0016839   2 GABINDA NAIK OR-04-050-001-011/20595 ST PALAGODA A A A A A A A 0 0 0 0 0 0       2404050WL0016839   3 RAHIDAS NAIK(Self) OR-04-050-001-011/18561 ST PALAGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0016839 Credited 27/05/2022   4 BASINGI NAIK(Wife) OR-04-050-001-011/2342 ST PALAGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0016839 Credited 27/05/2022   5 RAMCHANDRA NAIK(Self) OR-04-050-001-011/20596 ST PALAGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0016839 Credited 26/05/2022   6 CHARAN OR-04-050-001-009/2832 ST KHADIASOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0016839 Credited 27/05/2022   7 JYASNA SAMAD(Daughter-in-Law) OR-04-050-001-009/2832 ST KHADIASOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0016839 Credited 26/05/2022   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 951.4286

Total man days : 30