Muster Roll No. : 1695	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2010/2/11/    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10782443	Work Name : FARM POND OF CHAKARADHARA BEHERA (2416003/IF/10782443)

Measurement Book Detail

MB NO.  119        Page NO.  193

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 Dalimba Sahu(Wife) OR-16-003-020-013/223323 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001382 Credited 02/06/2022   2 Lalita Munda(Wife) OR-16-003-020-013/223444 ST TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0001382 Credited 02/06/2022   3 Tankadhar Dehury(Self) OR-16-003-020-005/223545627 ST CHAURIADHHIPA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0001382 Credited 02/06/2022   4 Babita Sahu(Wife) OR-16-003-020-013/223233 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001382 Credited 02/06/2022   5 Mithun Bhoi(Self) OR-16-003-020-013/223183 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001382   6 Anjali Bhoi(Wife) OR-16-003-020-013/223183 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001382   7 Prasanta Kumar Sahu(Son) OR-16-003-020-013/16873 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001382 Credited 02/06/2022   8 Sanjukta Behera(Wife) OR-16-003-020-013/223299 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001382 Credited 02/06/2022   9 Ramananda Biswal(Son) OR-16-003-020-013/16874 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001382 Credited 02/06/2022   10 Ranjit Munda(Self) OR-16-003-020-013/223444 ST TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001382 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48