Muster Roll No. : 20284	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10782218	Work Name : FARM POND OF DILESWAR SAHU (2416003/IF/10782218)

Measurement Book Detail

MB NO.  119        Page NO.  31

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 Tankadhar Sahu(Self) OR-16-003-020-013/22354454 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011540 Credited 30/03/2022   2 Puspakanta Behera(Self) OR-16-003-020-013/223393 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2416003WL0011540 Credited 30/03/2022   3 Lalita Munda(Wife) OR-16-003-020-013/223444 ST TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0011540 Credited 30/03/2022   4 GANESWAR BEHERA(Self) OR-16-003-020-013/223360 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011540 Credited 30/03/2022   5 Rasa Bhoi(Self) OR-16-003-020-013/223447 ST TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011540 Credited 30/03/2022   6 Manju Bhoi(Wife) OR-16-003-020-013/223447 ST TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011540 Credited 30/03/2022   7 Champa Sahu(Wife) OR-16-003-020-013/22354454 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011540 Credited 30/03/2022   8 Satyaranjan Behera(Self) OR-16-003-020-013/22354448 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011540 Credited 30/03/2022   9 Ranjit Munda(Self) OR-16-003-020-013/223444 ST TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011540 Credited 30/03/2022   10 Kumari Pradhan(Wife) OR-16-003-020-013/223500 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011540 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60