Muster Roll No. : 1155	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10809581	Work Name : FARM POND OF BHABAGRAHI PRADHAN (2416001/IF/10809581)

Measurement Book Detail

MB NO.  163        Page NO.  85

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 Sujata Behera(Wife) OR-16-001-006-006/12260-A OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0000950 Credited 26/05/2022   2 Mangulu Bagha OR-16-001-006-006/12803 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0000950 Credited 26/05/2022   3 Gurubaree Bagha OR-16-001-006-006/12803 ST Jambunalli A A A A A A A 0 0 0 0 0 0 UCO BANK DEOGARH UCBA0000402 2416001WL0000950   4 Priyambada Gadnayak OR-16-001-006-006/12213 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0000950 Credited 26/05/2022   5 Purnachandra Pradhan OR-16-001-006-006/12261 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL0000950 Credited 26/05/2022   6 Sarojini Pradhan OR-16-001-006-006/12261 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA DEOGARH UBIN0823988 2416001WL0000950 Credited 26/05/2022   7 Ranjan Gadnayak(Son) OR-16-001-006-006/12213 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000950 Credited 26/05/2022   8 Luchan Gadnayak OR-16-001-006-006/12213 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000950 Credited 26/05/2022   9 Durjyadhan Bagha OR-16-001-006-006/12814 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0000950 Credited 26/05/2022   10 Sudhir Behera(Self) OR-16-001-006-006/12260-A OTHER Jambunalli A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001WL0000950   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48