Muster Roll No. : 1599	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10836517	Work Name : FARM POND OF JADUMANI NAIK (2416002/IF/10836517)

Measurement Book Detail

MB NO.  205        Page NO.  12

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 Nilandri Samal(Self) OR-16-002-019-013/31211 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001609 Credited 11/06/2022   2 Khetrabasi Behera OR-16-002-019-013/4367 SC KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001609 Credited 11/06/2022   3 Dileswara Behera OR-16-002-019-013/4367 SC KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001609 Credited 11/06/2022   4 Suresh Chandra Pradhan(Self) OR-16-002-019-013/31202 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001609 Credited 11/06/2022   5 Sabitri Behera(Self) OR-16-002-019-013/31209 ST KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001609 Credited 11/06/2022   6 Bidesi Behera OR-16-002-019-013/4366 SC KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001609 Credited 11/06/2022   7 Bani Dehuri OR-16-002-019-013/4388 ST KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001609 Credited 11/06/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42