Muster Roll No. : 4317	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 1-236    Sanction Date : 01/09/2021
Work Code : 2411014/IF/10775925	Work Name : Farmpond of Usha Hariijan at Randapali

Measurement Book Detail

MB NO.  3555        Page NO.  60

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 Nilabati Muduli OR-11-014-019-001/10207 ST BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2411014WL0026784 Credited 24/06/2022   2 RABI MUDULI(Brother) OR-11-014-019-001/10393 ST BELLAPUT A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0026784   3 PITBASH KHATI(Brother) OR-11-014-019-001/10373 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0026784 Credited 24/06/2022   4 SUNALI GONDA OR-11-014-019-001/10749 SC BELLAPUT A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0026784   5 BHASKAR KHATI OR-11-014-019-001/30497 OTHER BELLAPUT A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0026784   6 GOURANG PANDA OR-11-014-019-001/10800 OTHER BELLAPUT A A A A A A A 0 0 0 0 0 0 UCO BANK JEYPORE UCBA0001868 2411014WL0026784   7 BASUDEV PARJA OR-11-014-019-001/30568 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0026784 Credited 24/06/2022   8 RAJENDRA PRADHANI OR-11-014-019-001/30573 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0026784 Credited 24/06/2022   9 DAMAI HALBA OR-11-014-019-001/30594 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0026784 Credited 24/06/2022   10 SEBATI MUDULI OR-11-014-019-001/30597 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0026784 Credited 24/06/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36