Muster Roll No. : 30226	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 7334/159    Sanction Date : 21/10/2021
Work Code : 2404044/IF/10776789	Work Name : Farmpond of Sanjib Mantri(20x20)Tangasole (2404044/IF/10776789)

Measurement Book Detail

MB NO.  465        Page NO.  18

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 BISWANATH NAIK OR-04-044-029-007/10564 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0137915 Credited 26/02/2022   2 HEMALATA NAIK OR-04-044-029-007/10589 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0137915 Credited 26/02/2022   3 CHAKRADHAN NAIK OR-04-044-029-007/10594 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0137915 Credited 26/02/2022   4 KALI NAIK OR-04-044-029-007/10594 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0137915 Credited 26/02/2022   5 SRIMATI NAIK OR-04-044-029-007/10575 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0137915 Credited 26/02/2022   6 PATINI NAIK(Wife) OR-04-044-029-007/10564 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0137915 Credited 26/02/2022   7 INDUMATI NAIK OR-04-044-029-007/10572 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0137915 Credited 26/02/2022   8 RAIBARI NAIK OR-04-044-029-007/10573 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0137915 Credited 26/02/2022   9 NIGHAMA NAIK OR-04-044-029-007/10575 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0137915 Credited 26/02/2022   10 RABINDRA NAIK OR-04-044-029-007/10572 SC TALANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0137915 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60