Muster Roll No. : 4076	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 2266    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10616335	Work Name : FARM POND OF DILA NAIK (2416003/IF/10616335)

Measurement Book Detail

MB NO.  76        Page NO.  5

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 Natha Nayak(Self) OR-16-003-015-008/22177-A ST JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001932 Credited 18/06/2021   2 Nayani Nayak(Wife) OR-16-003-015-008/22177-A ST JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001932 Credited 18/06/2021   3 Sarata Bhoi(Self) OR-16-003-015-008/22209 ST JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001932 Credited 18/06/2021   4 Bindu Bhoi OR-16-003-015-008/22209 ST JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001932 Credited 18/06/2021   5 Puni Behera(Self) OR-16-003-015-008/22223 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001932 Credited 15/06/2021   6 Balaram Behera(Husband) OR-16-003-015-008/22223 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001932 Credited 15/06/2021   7 Panchanana Majhi OR-16-003-015-008/7626 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001932 Credited 15/06/2021   8 Khaira Majhi OR-16-003-015-008/7626 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001932 Credited 15/06/2021   9 Bali Bhoi OR-16-003-015-008/7629 OTHER JAINTAPALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001932   10 Sushama Bhoi OR-16-003-015-008/7629 OTHER JAINTAPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001932 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54