Muster Roll No. : 7485	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10776520	Work Name : Farm pond of Kishore Toppo

Measurement Book Detail

MB NO.  161        Page NO.  151

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 Kesaba Patra OR-16-001-009-017/10685 SC Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006600 Credited 10/11/2023   2 Uma Patra OR-16-001-009-017/10685 SC Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Kansar 074 2416001WL006600 Credited 10/11/2023   3 Kisora Tappo OR-16-001-009-017/10627 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK kansar 074 2416001WL006600 Credited 10/11/2023   4 Kusabanta Arka(Son) OR-16-001-009-017/10684 SC Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL006600 Credited 10/11/2023   5 Gloriyanirmala Tappo OR-16-001-009-017/10627 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006600 Credited 10/11/2023   6 Hiralal Behera(Self) OR-16-001-009-017/19403 OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006600 Credited 10/11/2023   7 Tapan Kumar Arka(Self) OR-16-001-009-017/19436 OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006600 Credited 10/11/2023   8 Mamali Padhan(Wife) OR-16-001-009-017/19478 OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL006600 Credited 10/11/2023   9 Rajesh Padhan(Self) OR-16-001-009-017/19478 OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK DEOGARH HDFC0002274 2416001WL006600 Credited 10/11/2023   10 Debendra Samartha(Son) OR-16-001-009-017/10648 SC Palkudar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DEOGARH BKID0005196 2416001WL006600 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 2844 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60