Muster Roll No. : 68	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10792035	Work Name : FARM POND OF BIDYADHARA NAYAK (2416001/IF/10792035)

Measurement Book Detail

MB NO.  159        Page NO.  141

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 Mohan Bhoi OR-16-001-006-006/16029 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL000029 Credited 06/05/2022   2 Jasmani Soy(Wife) OR-16-001-006-006/17202 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL000029 Credited 06/05/2022   3 Lalita Dulari Surin(Wife) OR-16-001-006-006/17205 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL000029 Credited 06/05/2022   4 Basanti Bhoi OR-16-001-006-006/17219 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL000029 Credited 06/05/2022   5 Amara Mani OR-16-001-006-006/17206 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL000029 Credited 06/05/2022   6 Amulya Gartia OR-16-001-006-006/17214 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL000029 Credited 06/05/2022   7 Sabitri Bagh OR-16-001-006-006/16028 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL000029 Credited 06/05/2022   8 Rajesh Surin OR-16-001-006-006/17205 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL000029 Credited 06/05/2022   9 Aditya Bhoi(Self) OR-16-001-006-006/511041 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001WL000029 Credited 06/05/2022   10 Soudamini Bhoi(Wife) OR-16-001-006-006/511041 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001WL000029 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

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

Total man days : 60