Muster Roll No. : 3166	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : A/A-1-236    Sanction Date : 05/12/2021
Work Code : 2411014/IF/10750028	Work Name : Farmpond of Harish Chandra Pujari at jayantigiri

Measurement Book Detail

MB NO.  2687        Page NO.  155

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 kailash pradhan(Brother) OR-11-014-017-005/29809 OTHER PHAMPUNI A A A A A A A 0 0 0 0 0 0       2411014WL0016064   2 DURJYODHAN BISWAL OR-11-014-017-005/28254 OTHER PHAMPUNI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK 304-PHAMPUNI 304-PHAMPUNI 2411014WL0016064 Credited 02/06/2022   3 PRAFULKUMARPRADHANA OR-11-014-017-005/28412 ST PHAMPUNI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0016064 Credited 02/06/2022   4 SAKUNTALA BISWAL(Wife) OR-11-014-017-005/28908 OTHER PHAMPUNI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0016064 Credited 02/06/2022   5 deb gouda(Self) OR-11-014-017-004/311259 OTHER KUMULI PUT A A A A X X X 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0016064   6 rukumani gouda(Self) OR-11-014-017-004/311260 OTHER KUMULI PUT A A A A X X X 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014WL0016064   7 PURUSTOM GOUDA OR-11-014-017-004/27420 OTHER KUMULI PUT A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2411014WL0016064   8 SUNITA RAULA(Daughter-in-Law) OR-11-014-017-005/27487 OTHER PHAMPUNI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK PHAMPUNI,KOTAPUT SBIN0RRUKGB 2411014WL0016064 Credited 02/06/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 666

Total man days : 24