Muster Roll No. : 6003	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10783641	Work Name : FARM POND OF ARUNA DIPTI TOPPO

Measurement Book Detail

MB NO.  161        Page NO.  34

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 Julia Akka OR-16-001-009-004/9810 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0004910 Credited 17/09/2022   2 Egnes Majhi OR-16-001-009-009/17542 ST Gundeimora P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK kansar 074 2416001WL0004910 Credited 17/09/2022   3 Phulmani Kisan(Daughter-in-Law) OR-16-001-009-004/9809 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0004910 Credited 17/09/2022   4 Aruna Dipti Toppo(Daughter) OR-16-001-009-004/9824 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0004910 Credited 17/09/2022   5 Puri Kisan OR-16-001-009-004/9804 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0004910 Credited 17/09/2022   6 Raimati Chhatria OR-16-001-009-004/9805 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0004910 Credited 17/09/2022   7 Dasamati Chhatria OR-16-001-009-004/9806 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0004910 Credited 17/09/2022   8 Sumitra Bahala(Wife) OR-16-001-009-004/19104 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0004910 Credited 17/09/2022   9 Alama Kumudini Majhi OR-16-001-009-004/9814 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0004910 Credited 17/09/2022   10 Basanta Majhi(Self) OR-16-001-009-004/9814 ST Barhamusa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0004910 Credited 17/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60