Muster Roll No. : 16962	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : 9549    Sanction Date : 17/12/2021
Work Code : 2404053/IF/10786425	Work Name : FARM POND OF PADMABATI TIU , W/O- CHINTAMANI TIU OF VILLAGE RENGALBEDA (2404053/IF/10786425)

Measurement Book Detail

MB NO.  01        Page NO.  37

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 PARBATI TIYU OR-04-053-011-012/15970 ST RENGALBEDA P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0149202 Credited 26/03/2022   2 DAITARI NAIK(Son) OR-04-053-011-012/15972 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0149202 Credited 26/03/2022   3 LALMOHAN SUNDHI OR-04-053-011-012/15974 ST RENGALBEDA P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0149202 Credited 26/03/2022   4 KARTIK CHANDRA NAIK OR-04-053-011-012/15975 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0149202 Credited 26/03/2022   5 SURENDRA NAIK OR-04-053-011-012/15954 ST RENGALBEDA P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0149202 Credited 26/03/2022   6 PADMABATI TIYU OR-04-053-011-012/15965 ST RENGALBEDA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0149202 Credited 26/03/2022   7 SUBHADRA NAIK OR-04-053-011-012/15975 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0149202 Credited 26/03/2022   8 SAMARI SUNDHI OR-04-053-011-012/15974 ST RENGALBEDA P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0149202 Credited 26/03/2022   9 PRASANTI NAIK(Son) OR-04-053-011-012/15972 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0149202 Credited 26/03/2022   10 JOUMATI NAIK OR-04-053-011-012/15954 ST RENGALBEDA P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL0149202 Credited 26/03/2022   Daily Attendence 8 9 8 8 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60