Muster Roll No. : 14014	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10789112	Work Name : FARM POND OF MANGALU BAGH (2416001/IF/10789112)

Measurement Book Detail

MB NO.  159        Page NO.  99

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 Shreebatsh Nayak OR-16-001-006-006/12804 ST Jambunalli P P P P P P A 6 215 1290 0 0 1290 UCO BANK DEOGARH UCBA0000402 2416001WL0011625 Credited 05/05/2022   2 Susila Nayak OR-16-001-006-006/12804 ST Jambunalli P P P P P P A 6 215 1290 0 0 1290 UCO BANK DEOGARH UCBA0000402 2416001WL0011625 Credited 05/05/2022   3 Geetanjali Pradhan OR-16-001-006-006/12807 ST Jambunalli P P P P P P A 6 215 1290 0 0 1290 UCO BANK DEOGARH UCBA0000402 2416001WL0011625 Credited 05/05/2022   4 Budhhadeb Nayak OR-16-001-006-006/12812 ST Jambunalli P P P P P P A 6 215 1290 0 0 1290 UCO BANK DEOGARH UCBA0000402 2416001WL0011625 Credited 05/05/2022   5 Mandadaree Nayak OR-16-001-006-006/12812 ST Jambunalli P P P P P P A 6 215 1290 0 0 1290 UCO BANK DEOGARH UCBA0000402 2416001WL0011625 Credited 05/05/2022   6 Jhasaketan Nayak OR-16-001-006-006/12817 ST Jambunalli P P P P P P A 6 215 1290 0 0 1290 UCO BANK DEOGARH UCBA0000402 2416001WL0011625 Credited 05/05/2022   7 Nabin Chandra Nayak OR-16-001-006-006/12813 ST Jambunalli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL0011625 Credited 05/05/2022   8 Bishaya Nayak OR-16-001-006-006/12813 ST Jambunalli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL0011625 Credited 05/05/2022   9 Durjyadhan Bagha OR-16-001-006-006/12814 ST Jambunalli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011625 Credited 05/05/2022   10 Dropadi Nayak OR-16-001-006-006/12817 ST Jambunalli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0011625 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60