Muster Roll No. : 5933	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 1608    Sanction Date : 13/05/2022
Work Code : 2414009/IF/10747565	Work Name : FARM POND OF RAJKUMAR KALET (2414009/IF/10747565)

Measurement Book Detail

MB NO.  101        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 8 9 10 11 12 13 14 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 RAJKUMAR KALET OR-14-009-018-008/24811 SC PANDERIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0012607 Credited 01/07/2022   2 JANKI BISHI OR-14-009-018-008/24902 OTHER PANDERIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0012607 Credited 01/07/2022   3 KESHAB SAHU OR-14-009-018-008/24909 OTHER PANDERIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0012607 Credited 01/07/2022   4 JITA SAHU OR-14-009-018-008/24913 OTHER PANDERIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0012607 Credited 01/07/2022   5 MANOJ BISHI OR-14-009-018-008/24902 OTHER PANDERIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0012607 Credited 01/07/2022   6 GOLA BISHI OR-14-009-018-008/24917 OTHER PANDERIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0012607 Credited 01/07/2022   7 MARKAND DEEP OR-14-009-018-008/24729 SC PANDERIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0012607 Credited 01/07/2022   8 TULABATI KALET OR-14-009-018-008/24811 SC PANDERIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0012607 Credited 01/07/2022   9 NIRANJAN BHAINSAL OR-14-009-018-008/24857 OTHER PANDERIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0012607 Credited 01/07/2022   10 BASANTA SAHU OR-14-009-018-008/24862 OTHER PANDERIPANI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0012607 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120