Muster Roll No. : 2015	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2430009/2021-2022/8108/AS    Sanction Date : 17/01/2022
Work Code : 2430009018/WC/10523575	Work Name : MULTI PURPOSE FARM POND OF PATLI MANDING

Measurement Book Detail

MB NO.  03/21-22        Page NO.  58

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 RAJU PANGI(Self) OR-30-009-018-005/317237 ST SUNABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0003714 Credited 16/05/2022   2 LATA PANGI(Wife) OR-30-009-018-005/317237 ST SUNABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0003714 Credited 16/05/2022   3 SAMA SANTA(Self) OR-30-009-018-005/317211 ST SUNABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0003714 Credited 16/05/2022   4 CHANCHALA SANTA(Wife) OR-30-009-018-005/317211 ST SUNABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0003714 Credited 16/05/2022   5 DINABANDHU KHARA(Self) OR-30-009-018-005/317212 ST SUNABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0003714 Credited 16/05/2022   6 SOORYA SAUNTA(Wife) OR-30-009-018-005/317212 ST SUNABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0003714 Credited 16/05/2022   7 KETU SANTA(Self) OR-30-009-018-005/317214 ST SUNABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0003714 Credited 16/05/2022   8 SUMITRA SANTA(Wife) OR-30-009-018-005/317214 ST SUNABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0003714 Credited 16/05/2022   9 SIMA SANTA(Self) OR-30-009-018-005/317215 ST SUNABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0003714 Credited 16/05/2022   10 SANAMANI SANTA(Wife) OR-30-009-018-005/317215 ST SUNABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0003714 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70