Muster Roll No. : 3433	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 180.    Sanction Date : 28/01/2020
Work Code : 2416001/IF/10604323	Work Name : FARM POND OF PURNACHANDRA BHAINSA (2416001/IF/10604323)

Measurement Book Detail

MB NO.  161        Page NO.  118

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 Lalita Bhainsa OR-16-001-009-017/10513 OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002390 Credited 10/06/2023   2 nilakantha bhainsa(Self) OR-16-001-009-017/15725 OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002390 Credited 10/06/2023   3 Goutam Bhainsa(Self) OR-16-001-009-017/19368 OTHER Palkudar A A A A A A A 0 0 0 0 0 0 ANDHRA BANK JAMANKIRA ANDB0002874 2416001WL002390   4 Tapaswini Padhan OR-16-001-009-017/10495 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002390 Credited 10/06/2023   5 Lipsa Bhainsa OR-16-001-009-017/19368 OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL002390 Credited 10/06/2023   6 Johani Lakada OR-16-001-009-017/10487 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002390 Credited 10/06/2023   7 Gitanjalii Kalet(Wife) OR-16-001-009-014/9990 SC Kunjabahal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002390 Credited 10/06/2023   8 Gela Bhainsa OR-16-001-009-017/15725 OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002390 Credited 10/06/2023   9 Purna Chandra Bhainsa(Self) OR-16-001-009-017/19119-A OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002390 Credited 10/06/2023   10 Kuntala Bhainsa(Wife) OR-16-001-009-017/19119-A OTHER Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002390 Credited 10/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54