Muster Roll No. : 266	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10778795	Work Name : FARM POND OF PADMANABHA PENTHAI (2416002/IF/10778795)

Measurement Book Detail

MB NO.  100        Page NO.  196

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 Kuntala Nayak OR-16-002-016-001/4710 OTHER BATSINGH P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000205 Credited 05/05/2022   2 Mili Gadnayak OR-16-002-016-001/4718 OTHER BATSINGH P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000205 Credited 05/05/2022   3 Pintu Pradhan(Self) OR-16-002-016-002/38691 OTHER DHARAMPUR P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000205 Credited 05/05/2022   4 Sunita Nayak(Daughter-in-Law) OR-16-002-016-001/4724 OTHER BATSINGH A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000205   5 Nartom Gadnayak OR-16-002-016-001/4712 OTHER BATSINGH P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000205 Credited 05/05/2022   6 Chaturi Nayak OR-16-002-016-006/38590 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL0000205 Credited 05/05/2022   7 Pankajni Gadnayak OR-16-002-016-001/4712 OTHER BATSINGH P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000205 Credited 05/05/2022   8 Pranbandhu OR-16-002-016-001/4718 OTHER BATSINGH P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000205 Credited 05/05/2022   9 Chemna Nayak OR-16-002-016-001/4710 OTHER BATSINGH P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000205 Credited 05/05/2022   10 Mangulu Nayak OR-16-002-016-006/38590 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0000205 Credited 05/05/2022   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54