Muster Roll No. : 5256	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2010/    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10783695	Work Name : FARM POND OF AMBARBALLAVA SAHU (2416003/IF/10783695)

Measurement Book Detail

MB NO.  195        Page NO.  133

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 Jagannatha Sahu OR-16-003-020-013/16745 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0003224 Credited 12/07/2022   2 Ashok Sahu(Self) OR-16-003-020-013/16999 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0003224 Credited 12/07/2022   3 Arjun Behera(Self) OR-16-003-020-013/16958-A OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0003224 Credited 12/07/2022   4 Somanatha Behera(Son) OR-16-003-020-013/17421 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0003224 Credited 12/07/2022   5 Yamuna Behera OR-16-003-020-013/17215 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0003224 Credited 12/07/2022   6 Daktar Sahu OR-16-003-020-013/16819 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0003224 Credited 12/07/2022   7 Damador Sahu OR-16-003-020-013/17293 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0003224 Credited 12/07/2022   8 Mulia Sahu OR-16-003-020-013/16783 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0003224 Credited 12/07/2022   9 Bimbadhar Sahu(Self) OR-16-003-020-013/16786 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0003224 Credited 12/07/2022   10 Basanti Basantara OR-16-003-020-013/21439 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0003224 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60