Muster Roll No. : 9094	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2430007/2020-2021/172887/AS    Sanction Date : 11/06/2020
Work Code : 2430007017/IF/10520518	Work Name : MULTI PURPOSE FARM POND OF TAPAN KUMAR HIAL (2430007017/IF/10520518)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  66

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 NILAKANTH BHATRA OR-30-007-017-004/18205 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0010232 Credited 01/07/2022   2 JASODA BHATRA OR-30-007-017-004/18205 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0010232 Credited 01/07/2022   3 DHANMATI BHATRA OR-30-007-017-004/18185 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL0010232 Credited 01/07/2022   4 FAGUNU BHATRA OR-30-007-017-004/18234 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0010232 Credited 01/07/2022   5 AMBICA RUPCHAND OR-30-007-017-004/18239 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0010232 Credited 01/07/2022   6 JISHUDASH SUNA OR-30-007-017-004/18219 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0010232 Credited 01/07/2022   7 JASON KARKARA OR-30-007-017-004/18237 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0010232 Credited 01/07/2022   8 TILAI BHATRA OR-30-007-017-004/18234 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0010232 Credited 01/07/2022   9 BIVEKBATI KARKARA OR-30-007-017-004/18237 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0010232 Credited 01/07/2022   10 SUSHANT KUMAR BAIPARI(Self) OR-30-007-017-004/18222 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL0010232 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70