Muster Roll No. : 1870	Date From : 05/05/2023    Date To : 18/05/2023	Sanction No. : 1241.    Sanction Date : 16/12/2020
Work Code : 2416001/IF/10602030	Work Name : FARMPOND OF AMULYA KHESS (2416001/IF/10602030)

Measurement Book Detail

MB NO.  210        Page NO.  181

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 8 9 10 11 12 13 14 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 Sekunta Bhakala OR-16-001-002-003/16681 ST Gajuribani P P P P P P P P P P P P A A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL001782 Credited 26/05/2023   2 Manuael Bhakala OR-16-001-002-003/16681 ST Gajuribani P P P P P P P P P P P P A A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL001782 Credited 26/05/2023   3 Kishor kindo(Son) OR-16-001-002-004/16726 ST KALAMATI P P P P P P P P P P P P A A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL001782 Credited 26/05/2023   4 Kishor Ekka(Self) OR-16-001-002-003/18694 ST Gajuribani P P P P P P P P P P P P A A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL001782 Credited 26/05/2023   5 Sanjukta Ekka(Wife) OR-16-001-002-003/18694 ST Gajuribani P P P P P P P P P P P P A A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL001782 Credited 26/05/2023   6 RUPANTI XESS(Wife) OR-16-001-002-003/18973 ST Gajuribani P P P P P P P P P P P P A A 12 237 2844 0 0 2844 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001WL001782 Credited 26/05/2023   7 LIBIN BARLA(Self) OR-16-001-002-003/19068 ST Gajuribani P P P P P P P P P P P P A A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL001782 Credited 26/05/2023   8 MANJU BARLA(Wife) OR-16-001-002-003/19068 ST Gajuribani P P P P P P P P P P P P A A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL001782 Credited 26/05/2023   9 Pitrush Barla OR-16-001-002-004/16696 ST KALAMATI P P P P P P P P P P P P A A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL001782 Credited 26/05/2023   10 Puspa Barla(Wife) OR-16-001-002-004/16696 ST KALAMATI P P P P P P P P P P P P A A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL001782 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120