Muster Roll No. : 3306	Date From : 17/05/2022    Date To : 24/05/2022	Sanction No. : 280    Sanction Date : 05/01/2021
Work Code : 2404050/IF/10605325	Work Name : FARM POND OF SAGU NAIK (BANKIDIHI)20MX20MX3 (2404050/IF/10605325)

Measurement Book Detail

MB NO.  2076        Page NO.  112

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 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 RAHIDAS NAIK(Self) OR-04-050-001-011/18561 ST PALAGODA P P P P P P A X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0022665 Credited 03/06/2022   2 INDUMATI OR-04-050-001-011/2385 OTHER PALAGODA P P P P P P A X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0022665 Credited 02/06/2022   3 GOBINDA NAIK(Brother) OR-04-050-001-011/2342 ST PALAGODA P P P P P P A X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0022665 Credited 02/06/2022   4 BASINGI NAIK(Wife) OR-04-050-001-011/2342 ST PALAGODA P P P P P P A X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0022665 Credited 02/06/2022   5 KAPURA NAIK(Wife) OR-04-050-001-011/18366 ST PALAGODA P P P P P P A X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0022665 Credited 02/06/2022   6 SHIRISH GIRI OR-04-050-001-011/2346 OTHER PALAGODA P P P P P P A X 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0022665 Credited 02/06/2022   7 RAMCHANDRA NAIK(Self) OR-04-050-001-011/20596 ST PALAGODA P P P P P P A X 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0022665 Credited 02/06/2022   Daily Attendence 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42