Muster Roll No. : 3842	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 180    Sanction Date : 22/07/2020
Work Code : 2404063/IF/10551287	Work Name : Farmpond of Dilip Patra(15x15) (2404063/IF/10551287)

Measurement Book Detail

MB NO.  1896        Page NO.  13

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 SABITA BARIK OR-04-063-009-012/4929 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0046475 Credited 08/07/2022   2 YASHODA HEMBRAM(Self) OR-04-063-009-002/3271-A ST BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0046475 Credited 08/07/2022   3 SUMITRA PATRA(Wife) OR-04-063-009-002/3252 SC BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0046475 Credited 08/07/2022   4 SURENDRA HEMBRAM(Husband) OR-04-063-009-002/3271-A ST BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046475 Credited 08/07/2022   5 PARES CHANDRA BARIK OR-04-063-009-012/4929 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046475 Credited 08/07/2022   6 DUSMANTA PATRA(Son) OR-04-063-009-002/3276 SC BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046475 Credited 08/07/2022   7 DELIP PATRA OR-04-063-009-002/3252 SC BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0046475 Credited 08/07/2022   8 SABITA PATRA OR-04-063-009-002/3276 SC BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046475 Credited 08/07/2022   9 ANAM PATRA OR-04-063-009-002/3276 SC BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046475 Credited 08/07/2022   10 MANIKA PATRA OR-04-063-009-002/3276 SC BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0046475 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60