Muster Roll No. : 520	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2420008/2021-2022/126009/AS    Sanction Date : 19/05/2021
Work Code : 2420008008/IF/10670583	Work Name : Farm pond of Nakul Chandra Ratha S/o-Banamali (2420008008/IF/10670583)

Measurement Book Detail

MB NO.  08        Page NO.  54

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 Nakula Rath OR-20-008-008-005/9736 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0002557 Credited 06/05/2022   2 Sulochana Rath OR-20-008-008-005/9736 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0002557 Credited 06/05/2022   3 Santos Rath OR-20-008-008-005/9736 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0002557 Credited 06/05/2022   4 Natabar Jena(Self) OR-20-008-008-005/9652 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0002557 Credited 07/05/2022   5 Padma Jena(Wife) OR-20-008-008-005/9652 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0002557 Credited 06/05/2022   6 Bidyadhar Jena(Self) OR-20-008-008-005/9709 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0002557 Credited 07/05/2022   7 Duti Jena OR-20-008-008-005/9646 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0002557 Credited 07/05/2022   8 Dusasana Jena OR-20-008-008-005/9651 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0002557 Credited 06/05/2022   9 Rama Jena(Wife) OR-20-008-008-005/9709 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0002557 Credited 07/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54