Muster Roll No. : 266	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10779987	Work Name : FARM POND OF NAKULA ADABAR (2416003/IF/10779987)

Measurement Book Detail

MB NO.  171        Page NO.  41

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 Jayadeba Dehuri(Self) OR-16-003-020-007/223409 ST DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000233 Credited 04/05/2022   2 Runu Kisan(Wife) OR-16-003-020-007/223471 ST DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000233 Credited 05/05/2022   3 Birabar Nayak(Self) OR-16-003-020-007/223415 SC DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000233 Credited 04/05/2022   4 Prema Nayak(Wife) OR-16-003-020-007/223415 SC DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0000233 Credited 04/05/2022   5 Nalini Kisan(Wife) OR-16-003-020-007/223477 ST DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0000233 Credited 04/05/2022   6 Lalita Dehuri(Wife) OR-16-003-020-007/223409 ST DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000233 Credited 04/05/2022   7 Tapaswaini Nayak OR-16-003-020-007/223404 OTHER DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000233 Credited 05/05/2022   8 Kanti Behera(Wife) OR-16-003-020-007/223420 SC DENGASARAGI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000233   9 Bideshi Kisan(Self) OR-16-003-020-007/223471 ST DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000233 Credited 04/05/2022   10 Sharat Kisan(Self) OR-16-003-020-007/223477 ST DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000233 Credited 04/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54