Muster Roll No. : 4100	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2266/15/10/2020    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10604895	Work Name : FARM POND OF MANOJ KU BEHERA (2416003/IF/10604895)

Measurement Book Detail

MB NO.  183        Page NO.  133

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 Padmini Sabar(Wife) OR-16-003-020-009/2235457761 ST GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0002458 Credited 25/06/2022   2 Mili sabar(Wife) OR-16-003-020-009/2235457764 ST GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL0002458 Credited 25/06/2022   3 Susil Sabar(Self) OR-16-003-020-009/2235457759 ST GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL0002458 Credited 25/06/2022   4 Dipak sabar(Self) OR-16-003-020-009/22354494 OTHER GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL0002458 Credited 25/06/2022   5 Rasmita sabar(Wife) OR-16-003-020-009/22354494 OTHER GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL0002458 Credited 25/06/2022   6 Janaki behera(Wife) OR-16-003-020-009/2235457768 ST GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0002458 Credited 25/06/2022   7 Sumitra Sabar(Wife) OR-16-003-020-009/2235457759 ST GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0002458 Credited 25/06/2022   8 Angi Munda(Wife) OR-16-003-020-009/2235457762 ST GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0002458 Credited 25/06/2022   9 Ajaya sabar(Self) OR-16-003-020-009/2235457764 ST GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0002458 Credited 25/06/2022   10 Brajamohan Sabar(Self) OR-16-003-020-009/2235457761 ST GUALIBHANGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0002458 Credited 25/06/2022   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