Muster Roll No. : 7674	Date From : 26/09/2022    Date To : 02/10/2022	Sanction No. : 2266    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10598592	Work Name : FARM POND OF RANJEET KUMAR PRADHAN (2416003/IF/10598592)

Measurement Book Detail

MB NO.  119        Page NO.  41

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 Ichha Nayak(Mother) OR-16-003-015-008/22183 ST JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA 2416003WL0005710 Credited 14/10/2022   2 Sabita Majhi(Wife) OR-16-003-015-008/22179 OTHER JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA 2416003WL0005710 Credited 14/10/2022   3 Alekha Nayak(Self) OR-16-003-015-008/22183 ST JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA 2416003WL0005710 Credited 14/10/2022   4 Sarojini Nayak(Wife) OR-16-003-015-008/22183 ST JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005710 Credited 14/10/2022   5 Prahllada Ku Majhi(Self) OR-16-003-015-008/22179 OTHER JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA 549339 2416003WL0005710 Credited 14/10/2022   6 Sarata Bhoi(Self) OR-16-003-015-008/22209 ST JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005710 Credited 14/10/2022   7 Bindu Bhoi OR-16-003-015-008/22209 ST JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005710 Credited 14/10/2022   8 Puni Behera(Self) OR-16-003-015-008/22223 OTHER JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005710 Credited 14/10/2022   9 Balaram Behera(Husband) OR-16-003-015-008/22223 OTHER JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005710 Credited 14/10/2022   10 Ashok Majhi(Self) OR-16-003-015-008/7618 OTHER JAINTAPALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA 549339 2416003WL0005710 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 6660

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

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

Total man days : 60