Muster Roll No. : 20458	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 5516/66    Sanction Date : 02/08/2021
Work Code : 2404066/IF/10776514	Work Name : Farm Pond of Durga Hembram (2404066/IF/10776514)

Measurement Book Detail

MB NO.  3055        Page NO.  160

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 PRATIMA PATRA(Wife) OR-04-066-012-009/23275 SC TILAU P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066WL0118996 Credited 24/02/2023   2 SASHI BHUSAN PATRA OR-04-066-012-009/18732 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0118996 Credited 25/02/2023   3 BASANTI PATRA(Self) OR-04-066-012-009/23210 SC TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0118996 Credited 25/02/2023   4 BOYAR SING OR-04-066-012-002/19383 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0118996 Credited 25/02/2023   5 SAHADEV PATRA(Self) OR-04-066-012-002/23209 SC GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0118996 Credited 25/02/2023   6 CHARAN SOREN(Self) OR-04-066-012-009/23168 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0118996 Credited 25/02/2023   7 BALAK DAS(Self) OR-04-066-012-009/23214 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0118996 Credited 25/02/2023   8 SIBA CHARAN PATRA OR-04-066-012-002/19461 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0118996 Credited 25/02/2023   9 HUDIN MUNDA(Self) OR-04-066-012-006/22618 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0118996 Credited 25/02/2023   10 PARBATI SINGH(Wife) OR-04-066-012-002/23520 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066WL0118996 Credited 25/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 9324 Amount Paid Other 0

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

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

Total man days : 60