Muster Roll No. : 6201	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2430007/2020-2021/172914/AS    Sanction Date : 11/06/2020
Work Code : 2430007017/IF/10517577	Work Name : MULTI PURPOSE FARM POND OF DASARATHI NAYAK (2430007017/IF/10517577)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  40

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 TULASA NAYAK OR-30-007-017-004/18155 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007017WL0007444 Credited 16/06/2022   2 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0007444 Credited 16/06/2022   3 CHAITI PUJARI OR-30-007-017-004/18248 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0007444 Credited 16/06/2022   4 SUSHAMA KHURA OR-30-007-017-004/18171 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0007444 Credited 16/06/2022   5 HARI NAYAK OR-30-007-017-004/18199 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0007444 Credited 16/06/2022   6 PARSURAM NAYAK OR-30-007-017-004/18233 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0007444 Credited 16/06/2022   7 BAISAKHU NAYAK OR-30-007-017-004/18256 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0007444 Credited 16/06/2022   8 MADHU NAYAK OR-30-007-017-004/18202 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0007444 Credited 16/06/2022   9 HARISCHANDRA MAJHI OR-30-007-017-004/18186 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0007444 Credited 16/06/2022   10 SARADU NAYAK OR-30-007-017-004/18251 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL0007444 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70