Muster Roll No. : 374	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2010/2/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10783160	Work Name : FARM POND OF DAKTAR KUMAR SAHU (2416003/IF/10783160)

Measurement Book Detail

MB NO.  119        Page NO.  111

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 BABULI MUNDA(Self) OR-16-003-020-013/223545640 ST TINKBIR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003WL0000394 Credited 04/05/2022   2 Narayan Behera(Self) OR-16-003-020-013/223375 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000394 Credited 04/05/2022   3 Jitendriya Sahu(Self) OR-16-003-020-013/22354442 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000394 Credited 04/05/2022   4 Jayanti Sahu(Wife) OR-16-003-020-013/223437 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000394 Credited 05/05/2022   5 Basant Sahu(Self) OR-16-003-020-013/223437 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000394 Credited 05/05/2022   6 ANUSAYA SAHU(Self) OR-16-003-020-013/223545633 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000394 Credited 05/05/2022   7 Prakash Chandra Sahu(Self) OR-16-003-020-013/22354499 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000394 Credited 05/05/2022   8 Minatee Sahu(Wife) OR-16-003-020-013/22354442 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000394 Credited 05/05/2022   9 Basanti Basantara OR-16-003-020-013/21439 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000394 Credited 04/05/2022   10 TAPAN BAGH(Self) OR-16-003-020-013/223545647 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000394 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60