Muster Roll No. : 320	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10770147	Work Name : FARM POND OF BUDUNI MUNDA (2416003/IF/10770147)

Measurement Book Detail

MB NO.  07        Page NO.  142

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 Rames Sahu OR-16-003-006-009/15460 OTHER Dhauragotha P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0000220 Credited 05/05/2022   2 Bhimasona Gardnayak OR-16-003-006-009/15465 OTHER Dhauragotha P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0000220 Credited 04/05/2022   3 Amarti Sahu(Wife) OR-16-003-006-009/15453 OTHER Dhauragotha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0000220 Credited 05/05/2022   4 Krushna Sahu(Self) OR-16-003-006-009/15445 OTHER Dhauragotha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0000220 Credited 04/05/2022   5 Jayadeba Sahu(Self) OR-16-003-006-009/33354 OTHER Dhauragotha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0000220 Credited 04/05/2022   6 Bindu Pradhan(Wife) OR-16-003-006-009/15495 OTHER Dhauragotha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0000220 Credited 04/05/2022   7 Akshaya Kumar Pradhan(Self) OR-16-003-006-009/15495 OTHER Dhauragotha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0000220 Credited 04/05/2022   8 Rames Behera OR-16-003-006-009/15467 OTHER Dhauragotha P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0000220 Credited 04/05/2022   9 Kunti Sahu(Wife) OR-16-003-006-009/15445 OTHER Dhauragotha P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0000220 Credited 05/05/2022   10 Hema Behera(Wife) OR-16-003-006-009/15467 OTHER Dhauragotha P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0000220 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60