Muster Roll No. : 216	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10776376	Work Name : FARMPOND OF ANJULUS BARLA

Measurement Book Detail

MB NO.  210        Page NO.  160

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 Alma Barla(Wife) OR-16-001-002-003/18695 ST Gajuribani P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL000035 Credited 10/05/2023   2 Rutuni Ekka OR-16-001-002-003/2631 ST Gajuribani P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL000035 Credited 10/05/2023   3 Puspa Bakhala(Daughter-in-Law) OR-16-001-002-003/2635 ST Gajuribani P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL000035 Credited 10/05/2023   4 JAIMANTI LAKRA(Wife) OR-16-001-002-003/19069 ST Gajuribani P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL000035 Credited 10/05/2023   5 Silbestar Toppo(Son) OR-16-001-002-003/2637 ST Gajuribani P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA suguda 2979 2416001WL000035 Credited 10/05/2023   6 Bhimasena Ba OR-16-001-002-003/2638 ST Gajuribani P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA suguda 2979 2416001WL000035 Credited 10/05/2023   7 Raimohon Bakhala(Self) OR-16-001-002-003/2642 ST Gajuribani P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000035 Credited 10/05/2023   8 Mangala Ekka OR-16-001-002-003/2631 ST Gajuribani P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL000035 Credited 10/05/2023   9 Tarsius Bakhala(Self) OR-16-001-002-003/18689 ST Gajuribani P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000035 Credited 10/05/2023   10 Abita Kerketta OR-16-001-002-003/2634 ST Gajuribani P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL000035 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60