Muster Roll No. : 376	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 2727    Sanction Date : 27/10/2020
Work Code : 2422/IF/10584966	Work Name : Farm Pond of Tikili Behera (2422/IF/10584966)

Measurement Book Detail

MB NO.  217        Page NO.  88

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 8 9 10 11 12 13 14 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 DHANESWARA GURU OR-22-014-008-003/17953 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0000953 Credited 05/05/2022   2 ANANDA CHANDRA SITHA OR-22-014-008-003/18048 OTHER KENDUDHIPI A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL0000953   3 SURESH KUMAR SETHI(Self) OR-22-014-008-003/18058 SC KENDUDHIPI A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0000953   4 BABULA ROUT(Self) OR-22-014-008-003/18025 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0000953 Credited 05/05/2022   5 MALATI SAHOO OR-22-014-008-003/17922 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0000953 Credited 05/05/2022   6 CHAITNYA GURU OR-22-014-008-003/17926 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0000953 Credited 05/05/2022   7 RAJA KISHORE BEHERA OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL0000953 Credited 05/05/2022   8 BHIKARI PRADHAN OR-22-014-008-003/17870 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL0000953 Credited 05/05/2022   9 LAXMAN NAYAK OR-22-014-008-003/17819 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CANARA BANK NAYAGARH CNRB0003368 2422014WL0000953 Credited 05/05/2022   10 BASANTI BEHERA(Wife) OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014WL0000953 Credited 05/05/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96