Muster Roll No. : 13424	Date From : 19/02/2022    Date To : 25/02/2022	Sanction No. : 1241.    Sanction Date : 16/12/2020
Work Code : 2416001/IF/10614898	Work Name : FARMPOND OF RANGTU KISAN (2416001/IF/10614898)

Measurement Book Detail

MB NO.  159        Page NO.  22

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 Sabitree Naik OR-16-001-011-009/6033 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0011113 Credited 03/03/2022   2 Puspabati Kisan(Wife) OR-16-001-011-009/15277 OTHER KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011113 Credited 03/03/2022   3 Paremeswar kisan(Self) OR-16-001-011-009/15277 OTHER KASARLOI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA DEOGARH BKID0005196 2416001WL0011113 Credited 03/03/2022   4 Pramila Kisan OR-16-001-011-009/6064 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0011113 Credited 03/03/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24