Muster Roll No. : 1375	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10784013	Work Name : FARM POND OF EUTIA CHUTIA PURTY (2416003/IF/10784013)

Measurement Book Detail

MB NO.  119        Page NO.  129

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 Barsa Rani Pradhan(Wife) OR-16-003-020-004/223545703 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000834 Credited 19/05/2022   2 MANGA HASA(Self) OR-16-003-020-004/22354543 ST CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000834 Credited 19/05/2022   3 PAULUS HANS(Self) OR-16-003-020-004/22354544 ST CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000834 Credited 19/05/2022   4 KARNADANI BEHERA(Self) OR-16-003-020-004/22354567 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0000834 Credited 19/05/2022   5 KUNTALA BEHERA(Wife) OR-16-003-020-004/22354567 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0000834 Credited 19/05/2022   6 SOUMYA RANJAN PRADHAN(Self) OR-16-003-020-004/22354582 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000834 Credited 19/05/2022   7 PUTU BEHERA(Self) OR-16-003-020-004/22354568 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000834 Credited 19/05/2022   8 NANDINI BEHERA(Wife) OR-16-003-020-004/22354568 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000834 Credited 19/05/2022   9 Kande Soe(Self) OR-16-003-020-004/223545701 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000834 Credited 19/05/2022   10 Rajesh Majhi(Self) OR-16-003-020-004/223545603 ST CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000834 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

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

Total man days : 60