Muster Roll No. : 12960	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10777351	Work Name : Farm Pond Of Arakhita Kunar (2416001/IF/10777351)

Measurement Book Detail

MB NO.  132        Page NO.  57

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 Netra Padhan OR-16-001-008-007/14203 ST Palunipada A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kansar 074 2416001WL0010551   2 Bhaskara Pradhan OR-16-001-008-007/14175 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010551 Credited 25/02/2022   3 Ganeswara Pradhan OR-16-001-008-007/14177 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK kansar 074. 2416001WL0010551 Credited 25/02/2022   4 Saila Mahanand OR-16-001-008-007/14174 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010551 Credited 25/02/2022   5 Sunei Pradhan OR-16-001-008-007/14175 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010551 Credited 25/02/2022   6 Anita Bagh OR-16-001-008-007/14169 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010551 Credited 25/02/2022   7 Bhibisan Pradhan OR-16-001-008-007/14172 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010551 Credited 25/02/2022   8 Suresh Nag OR-16-001-008-007/14191 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010551 Credited 25/02/2022   9 sara Nag OR-16-001-008-007/14191 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010551 Credited 25/02/2022   10 Umakanta Bagh OR-16-001-008-007/14180 ST Palunipada A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0010551   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48