Muster Roll No. : 1748	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 9549    Sanction Date : 17/12/2021
Work Code : 2404051/IF/10813763	Work Name : FARM POND OF BHAKATA BANDHU MOHANTA S\O-MOCHIRAM MOHANTA (2404051/IF/10813763)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 JAIMANI OR-04-051-015-009/8505 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0004804 Credited 05/05/2022   2 BASANTI OR-04-051-015-009/8506 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0004804 Credited 05/05/2022   3 SUBANI OR-04-051-015-009/8525 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0004804 Credited 05/05/2022   4 TRBENI OR-04-051-015-009/8535 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0004804 Credited 05/05/2022   5 AHUDA OR-04-051-015-009/8649 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0004804 Credited 05/05/2022   6 SARITA NAIK OR-04-051-015-009/8484 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0004804 Credited 06/05/2022   7 RAJESH KUMAR MOHANTA OR-04-051-015-009/8492 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0004804 Credited 05/05/2022   8 AMBIKA NAIK OR-04-051-015-009/8484 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0004804 Credited 05/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 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