Muster Roll No. : 185	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10579579	Work Name : FARM POND RAJANIKANT SAMAL

Measurement Book Detail

MB NO.  100        Page NO.  176

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 Rudrakhara Dhala OR-16-002-016-001/4774 OTHER BATSINGH P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL0000195 Credited 05/05/2022   2 Dipali Nayak(Wife) OR-16-002-016-001/38787 OTHER BATSINGH P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000195 Credited 04/05/2022   3 Padmatola Kisan OR-16-002-016-004/29482 ST JARICHAKANDAPAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000195 Credited 04/05/2022   4 Debananda Nayak(Self) OR-16-002-016-001/38787 OTHER BATSINGH P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000195 Credited 04/05/2022   5 Tikili Kisan OR-16-002-016-004/29478 ST JARICHAKANDAPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL0000195 Credited 04/05/2022   6 Gela Dhala OR-16-002-016-001/4774 OTHER BATSINGH P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000195 Credited 05/05/2022   7 Chitrabati Nayak OR-16-002-016-001/4732 OTHER BATSINGH P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000195 Credited 04/05/2022   8 Budhadeb Nayak OR-16-002-016-001/4732 OTHER BATSINGH P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000195 Credited 05/05/2022   9 Deepak Harijan OR-16-002-016-001/4754 ST BATSINGH P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000195 Credited 04/05/2022   10 Jayanti Harijan OR-16-002-016-001/4754 ST BATSINGH P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000195 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

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

Total man days : 60