Muster Roll No. : 15623	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : A/A-2339-2335    Sanction Date : 19/11/2020
Work Code : 2411014/IF/10561113	Work Name : Farm Pond Sri Sada Bhimidi at Konjei Maliguda

Measurement Book Detail

MB NO.  2024        Page NO.  176

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 DURJYODHAN BISWAL OR-11-014-017-005/28254 OTHER PHAMPUNI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK 304-PHAMPUNI 304-PHAMPUNI 2411014WL0087879 Credited 18/12/2021   2 PRAFULKUMARPRADHANA OR-11-014-017-005/28412 ST PHAMPUNI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0087879 Credited 18/12/2021   3 SAKUNTALA BISWAL(Wife) OR-11-014-017-005/28908 OTHER PHAMPUNI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0087879 Credited 18/12/2021   4 SUMITRA BISHAL(Self) OR-11-014-002-009/309737 OTHER RANIPUT P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0087879 Credited 18/12/2021   5 LAXMI BISWAL(Self) OR-11-014-002-009/309738 OTHER RANIPUT P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0087879 Credited 18/12/2021   6 SIBANANDA PATRA(Self) OR-11-014-002-009/309741 OTHER RANIPUT P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0087879 Credited 18/12/2021   7 JYOCHANA PRADHAN(Self) OR-11-014-002-009/309742 OTHER RANIPUT P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0087879 Credited 18/12/2021   8 KAILASH PRADHAN(Self) OR-11-014-017-005/29809 OTHER PHAMPUNI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PHAMPUNI,KOTAPUT SBIN0RRUKGB 2411014WL0087879   9 SUNITA RAULA(Daughter-in-Law) OR-11-014-017-005/27487 OTHER PHAMPUNI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PHAMPUNI,KOTAPUT SBIN0RRUKGB 2411014WL0087879 Credited 18/12/2021   10 LAXMI BISWAL OR-11-014-017-005/28254 OTHER PHAMPUNI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PHAMPUNI,KOTAPUT SBIN0RRUKGB 2411014WL0087879 Credited 18/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54