Muster Roll No. : 2909	Date From : 15/05/2022    Date To : 21/05/2022	Sanction No. : 1-236    Sanction Date : 01/09/2021
Work Code : 2411014/IF/10775925	Work Name : Farmpond of Usha Hariijan at Randapali

Measurement Book Detail

MB NO.  3555        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 Nilabati Muduli OR-11-014-019-001/10207 ST BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2411014WL0014498 Credited 28/05/2022   2 RABI MUDULI(Brother) OR-11-014-019-001/10393 ST BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0014498 Credited 28/05/2022   3 PITBASH KHATI(Brother) OR-11-014-019-001/10373 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0014498 Credited 28/05/2022   4 SUNALI GONDA OR-11-014-019-001/10749 SC BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0014498 Credited 28/05/2022   5 BHASKAR KHATI OR-11-014-019-001/30497 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0014498 Credited 28/05/2022   6 GOURANG PANDA OR-11-014-019-001/10800 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0014498 Credited 28/05/2022   7 BASUDEV PARJA OR-11-014-019-001/30568 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0014498 Credited 28/05/2022   8 RAJENDRA PRADHANI OR-11-014-019-001/30573 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0014498 Credited 28/05/2022   9 DAMAI HALBA OR-11-014-019-001/30594 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0014498 Credited 28/05/2022   10 SEBATI MUDULI OR-11-014-019-001/30597 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0014498 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 9324

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

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

Total man days : 60