Muster Roll No. : 2794	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10811263	Work Name : FARM POND OF NIRANJAN SWAIN (2416003/IF/10811263)

Measurement Book Detail

MB NO.  185        Page NO.  177

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 panchu lahara(Son) OR-16-003-020-009/22153 SC GUALIBHANGA B P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416003WL0001716 Credited 11/06/2022   2 Puja Garia(Wife) OR-16-003-020-001/22354467 ST ARJUNJHARI X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0001716 Credited 11/06/2022   3 Parbati Shabar OR-16-003-020-009/16546 ST GUALIBHANGA B P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001716 Credited 11/06/2022   4 jyotimanjari banichul(Wife) OR-16-003-020-009/223474 ST GUALIBHANGA B P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL0001716 Credited 11/06/2022   5 Dipak sabar(Self) OR-16-003-020-009/22354494 OTHER GUALIBHANGA B P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL0001716 Credited 11/06/2022   6 Rasmita sabar(Wife) OR-16-003-020-009/22354494 OTHER GUALIBHANGA B P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL0001716 Credited 11/06/2022   7 Duba Munda OR-16-003-020-009/16555 ST GUALIBHANGA B P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001716 Credited 11/06/2022   8 Mandodari Munda(Wife) OR-16-003-020-009/16555 ST GUALIBHANGA B P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001716 Credited 11/06/2022   9 Jagabandhu banichol(Father) OR-16-003-020-009/223474 ST GUALIBHANGA B P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001716 Credited 11/06/2022   10 Tapaswini Garia(Wife) OR-16-003-020-001/2235457744 OTHER ARJUNJHARI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001716 Credited 11/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 3996

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

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

Total man days : 60