Muster Roll No. : 5524	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2145    Sanction Date : 01/06/2022
Work Code : 2409021/IF/10860035	Work Name : Farm Pond of Nilambar Bhoi at Kurebhan for 2021-22

Measurement Book Detail

MB NO.  42        Page NO.  65

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 SANA(Self) OR-09-021-005-011/145950 SC KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0038632 Credited 30/08/2022   2 KRUSHNA OR-09-021-005-011/975 SC KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0038632 Credited 30/08/2022   3 LAKSHYARAJ PUTEL(Self) OR-09-021-005-011/146162 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0038632 Credited 30/08/2022   4 SURENDRA OR-09-021-005-011/982 OTHER KUREBHANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JAMUT,BOLANGIR SBIN0RRUKGB 2409021WL0038632   5 RAGHUNATH DALEI(Self) OR-09-021-005-011/146170 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0038632 Credited 30/08/2022   6 KUNTI DALEI(Wife) OR-09-021-005-011/146170 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0038632 Credited 30/08/2022   7 DRONA(Self) OR-09-021-005-011/145944 ST KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0038632 Credited 30/08/2022   8 NISHA PATRA(Wife) OR-09-021-005-011/145944 ST KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0038632 Credited 30/08/2022   9 LALITA OR-09-021-005-011/982 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0038632 Credited 30/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48