Muster Roll No. : 7062	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2430007/2021-2022/79/AS    Sanction Date : 17/01/2022
Work Code : 2430007017/IF/10787086	Work Name : MULTI-PURPOSE FARM POND OF SANJIT KUMAR DONGRI(AAP-21-22) (2430007017/IF/10787086)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  48

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 SURJYABATI BENYA(Wife) OR-30-007-017-004/18241 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL0008083 Credited 16/06/2022   2 MUKTA MOHANI CHANDRA OR-30-007-017-004/18307 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0008083 Credited 16/06/2022   3 ASMENI TAKRI(Daughter-in-Law) OR-30-007-017-004/18194 SC KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0008083 Credited 16/06/2022   4 SABITA BAIPARI(Wife) OR-30-007-017-004/18222 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0008083 Credited 16/06/2022   5 KANAK NAGARCHI OR-30-007-017-004/18194 SC KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0008083 Credited 16/06/2022   6 BHADAR SUNA(Son) OR-30-007-017-004/18255 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0008083 Credited 16/06/2022   7 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0008083 Credited 16/06/2022   8 KUMOR BENYA(Self) OR-30-007-017-004/18241 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0008083 Credited 16/06/2022   9 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0008083 Credited 16/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63