Muster Roll No. : 16516	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 5516    Sanction Date : 02/08/2021
Work Code : 2404051/IF/10775691	Work Name : FARMPOND OF BASANTA MOHANTA (SANNAI 20X20X3)2021-22

Measurement Book Detail

MB NO.  626        Page NO.  96

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 GOBINDA NAYAK OR-04-051-020-004/16083 ST KENJHARA-PANPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0099341 Credited 21/12/2022   2 DAMAYANTI OR-04-051-020-004/16108 ST KENJHARA-PANPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0099341 Credited 21/12/2022   3 MADHABI OR-04-051-020-004/16074 ST KENJHARA-PANPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0099341 Credited 21/12/2022   4 AMARA NAYAK OR-04-051-020-004/16077 ST KENJHARA-PANPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0099341 Credited 21/12/2022   5 MAMINA NAYAJK OR-04-051-020-004/16125 ST KENJHARA-PANPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0099341 Credited 21/12/2022   6 JITENDRA NAYAK OR-04-051-020-004/16122 ST KENJHARA-PANPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0099341 Credited 21/12/2022   7 PRIYANKA NAYAK(Wife) OR-04-051-020-004/27098 OTHER KENJHARA-PANPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0099341 Credited 21/12/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42