Muster Roll No. : 12179	Date From : 10/03/2022    Date To : 23/03/2022	Sanction No. : 2727    Sanction Date : 27/10/2020
Work Code : 2422/IF/10584966	Work Name : Farm Pond of Tikili Behera (2422/IF/10584966)

Measurement Book Detail

MB NO.  217        Page NO.  64

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 8 9 10 11 12 13 14 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 DHANESWARA GURU OR-22-014-008-003/17953 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0030314 Credited 21/04/2022   2 BABULA ROUT(Self) OR-22-014-008-003/18025 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0030314 Credited 21/04/2022   3 RUNU DAKUA(Wife) OR-22-014-008-003/17910 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0030314 Credited 21/04/2022   4 MALATI SAHOO OR-22-014-008-003/17922 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0030314 Credited 21/04/2022   5 CHAITNYA GURU OR-22-014-008-003/17926 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0030314 Credited 21/04/2022   6 RAJA KISHORE BEHERA OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL0030314 Credited 21/04/2022   7 BHIKARI PRADHAN OR-22-014-008-003/17870 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL0030314 Credited 21/04/2022   8 HADUBANDHU DAKUA OR-22-014-008-003/17910 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK NAYAGARH CNRB0003368 2422014WL0030314 Credited 21/04/2022   9 LAXMAN NAYAK OR-22-014-008-003/17819 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK NAYAGARH CNRB0003368 2422014WL0030314 Credited 21/04/2022   10 BASANTI BEHERA(Wife) OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014WL0030314 Credited 21/04/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25800

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120