Muster Roll No. : 6931	Date From : 18/08/2023    Date To : 24/08/2023	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10787495	Work Name : FARM POND OF ARJUN NAYAK (2416001/IF/10787495)

Measurement Book Detail

MB NO.  258        Page NO.  4

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 Jhasaketan Nayak OR-16-001-006-006/12817 ST Jambunalli P P P P P P A 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL005661 Credited 09/11/2023   2 Tarasing Nayak OR-16-001-006-006/12822 ST Jambunalli P P P P P P A 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL005661 Credited 09/11/2023   3 Renubala Nayak OR-16-001-006-006/12822 ST Jambunalli P P P P P P A 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL005661 Credited 09/11/2023   4 Purnachandra Pradhan OR-16-001-006-006/12261 OTHER Jambunalli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL005661 Credited 10/11/2023   5 Dropadi Nayak OR-16-001-006-006/12817 ST Jambunalli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005661 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30