Muster Roll No. : 1510	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 2266/15/10/2020    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10614440	Work Name : FARM POND OF SABITA SAHU (2416003/IF/10614440)

Measurement Book Detail

MB NO.  175        Page NO.  22

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 Sanjib Sahu(Son) OR-16-003-020-013/223545658 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0       2416003WL0001833   2 Lalita Behera OR-16-003-020-013/17135 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001833 Credited 14/06/2022   3 Trilochan Behera OR-16-003-020-013/22291 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001833 Credited 14/06/2022   4 Pitambar Sahu(Self) OR-16-003-020-013/223011 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001833 Credited 14/06/2022   5 ANJALI BEHERA(Wife) OR-16-003-020-013/22354586 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0001833 Credited 14/06/2022   6 Biswamitra Luha(Self) OR-16-003-020-013/223517 SC TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0001833 Credited 14/06/2022   7 Dusmanta Behera(Self) OR-16-003-020-013/2235457748 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0001833 Credited 14/06/2022   8 GANESWAR BEHERA(Self) OR-16-003-020-013/223360 SC TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001833 Credited 14/06/2022   9 RANJULATA BEHERA(Wife) OR-16-003-020-013/223545687 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001833 Credited 14/06/2022   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48