Muster Roll No. : 18459	Date From : 24/01/2022    Date To : 30/01/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10782833	Work Name : FARM POND OF RAJESH MAJHI (2416003/IF/10782833)

Measurement Book Detail

MB NO.  111        Page NO.  45

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 Arjun Pradhan OR-16-003-020-013/17318 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0       2416003WL0010585   2 Chakradhar Behera OR-16-003-020-013/17211 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010585 Credited 25/02/2022   3 Dalimba Sahu(Wife) OR-16-003-020-013/223323 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010585 Credited 25/02/2022   4 Sanjukta Sahu(Daughter-in-Law) OR-16-003-020-013/17087 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010585 Credited 25/02/2022   5 Saraswati Sahu OR-16-003-020-013/22190 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010585 Credited 25/02/2022   6 Nabaghana Sahu OR-16-003-020-013/22190 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010585 Credited 25/02/2022   7 Ghanashyam Basantara OR-16-003-020-013/17123 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010585 Credited 25/02/2022   8 Tapan Kumar Sahu OR-16-003-020-013/223209 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010585 Credited 25/02/2022   9 Sujata Sahu OR-16-003-020-013/223209 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010585 Credited 25/02/2022   10 Shantilata Pradhan OR-16-003-020-013/17318 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0010585 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54