Muster Roll No. : 24905	Date From : 07/03/2021    Date To : 13/03/2021	Sanction No. : 2266    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10596437	Work Name : FARM POND OF NARAHARI UDABAR (2416003/IF/10596437)

Measurement Book Detail

MB NO.  82        Page NO.  160

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 Prafulla Munda OR-16-003-020-009/223131 ST GUALIBHANGA A A A A A A A 0 0 0 0 0 0       2416003WL017669   2 Biranga Munda OR-16-003-020-009/223131 ST GUALIBHANGA A A A A A A A 0 0 0 0 0 0       2416003WL017669   3 Muchi Sabar OR-16-003-020-009/22148 SC GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Tinkbir 151 2416003WL017669 Credited 30/04/2021   4 Narahari Sabar OR-16-003-020-009/22154 SC GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Tinkbir 151 2416003WL017669 Credited 30/04/2021   5 Dipak sabar(Self) OR-16-003-020-009/22354494 OTHER GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL017669 Credited 30/04/2021   6 Rasmita sabar(Wife) OR-16-003-020-009/22354494 OTHER GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL017669 Credited 30/04/2021   7 Kadamini Sabar OR-16-003-020-009/22148 SC GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL017669 Credited 30/04/2021   8 Prema Sabar OR-16-003-020-009/22154 SC GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL017669 Credited 30/04/2021   9 Duba Munda OR-16-003-020-009/16555 ST GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL017669 Credited 30/04/2021   10 Mandodari Munda(Wife) OR-16-003-020-009/16555 ST GUALIBHANGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL017669 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48