Muster Roll No. : 18847	Date From : 31/01/2022    Date To : 05/02/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10772184	Work Name : FARM POND OF BABITA NAIK (2416003/IF/10772184)

Measurement Book Detail

MB NO.  115        Page NO.  174

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 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 Rasmita Naik(Wife) OR-16-003-015-012/222344 SC Palsama A A A A A A 0 0 0 0 0 0       2416003WL0010712   2 Bhubaneswar Majhi(Self) OR-16-003-015-012/222410 OTHER Palsama A A A A A A 0 0 0 0 0 0       2416003WL0010712   3 Prasant Pradhan(Self) OR-16-003-015-012/222389 OTHER Palsama P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL0010712 Credited 27/02/2022   4 Biswanath Naik(Self) OR-16-003-015-012/222438 SC Palsama P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010712 Credited 26/02/2022   5 Banita Naik(Wife) OR-16-003-015-012/222438 SC Palsama P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010712 Credited 26/02/2022   6 Tapan Kumar Behera(Self) OR-16-003-015-012/8127-A OTHER Palsama P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010712 Credited 27/02/2022   7 Nanda Naik OR-16-003-015-012/8101 ST Palsama P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010712 Credited 26/02/2022   8 Champa Naik OR-16-003-015-012/8101 ST Palsama P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010712 Credited 26/02/2022   9 Mamuni Naik(Daughter-in-Law) OR-16-003-015-012/8101 ST Palsama A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010712   10 Pramila Majhi(Wife) OR-16-003-015-012/222410 OTHER Palsama A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010712   Daily Attendence 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36