Muster Roll No. : 1823	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10779982	Work Name : FARM POND OF SANTOSH KUMAR SAHU

Measurement Book Detail

MB NO.  177        Page NO.  105

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 Kuni Singhar OR-16-003-020-002/16164 ST BARATAILA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001476 Credited 03/06/2022   2 Jashoda Kishan OR-16-003-020-002/16145 ST BARATAILA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001476 Credited 03/06/2022   3 Meghi Udabara OR-16-003-020-002/16148 OTHER BARATAILA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001476 Credited 03/06/2022   4 Sita Kisan OR-16-003-020-002/16149 ST BARATAILA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001476 Credited 03/06/2022   5 Amruti Udabara OR-16-003-020-002/16155 OTHER BARATAILA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001476 Credited 03/06/2022   6 Kamala Udabara OR-16-003-020-002/16163 OTHER BARATAILA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001476 Credited 03/06/2022   7 Binod Singira OR-16-003-020-002/16164 ST BARATAILA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001476 Credited 03/06/2022   8 Daitari Udabara OR-16-003-020-002/16163 OTHER BARATAILA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001476 Credited 03/06/2022   9 Dinabandhu Udabara OR-16-003-020-002/16155 OTHER BARATAILA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001476 Credited 03/06/2022   10 Rajiba Udabara OR-16-003-020-002/16148 OTHER BARATAILA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001476 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

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

Total man days : 60