Muster Roll No. : 19206	Date From : 02/02/2022    Date To : 07/02/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10780955	Work Name : Farm pond of Priyambada Nayak (2416003/IF/10780955)

Measurement Book Detail

MB NO.  125        Page NO.  170

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 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 Pratap Padil(Self) OR-16-003-022-004/221354 SC HADASANGHAR P P P P X X 4 215 860 0 0 860 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003WL0010832 Credited 27/02/2022   2 Purna Padili(Self) OR-16-003-022-004/221304 SC HADASANGHAR P P P P X X 4 215 860 0 0 860 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0010832 Credited 27/02/2022   3 Dukhabandhu Nayak(Self) OR-16-003-022-004/221365 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 26/02/2022   4 Dinabandhu nayak(Self) OR-16-003-022-004/221366 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 26/02/2022   5 Bhuleswar Adabar(Self) OR-16-003-022-004/221426 OTHER HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 27/02/2022   6 Little Rajhans(Wife) OR-16-003-022-004/221426 OTHER HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 27/02/2022   7 Baru Luhura OR-16-003-022-004/233 OTHER HADASANGHAR P P P P X X 4 215 860 0 0 860 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 27/02/2022   8 Bhagabana Samal OR-16-003-022-004/249 OTHER HADASANGHAR A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832   9 Bachan Samal OR-16-003-022-004/249 OTHER HADASANGHAR A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832   10 Srimukha Nayak(Self) OR-16-003-022-004/221384 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 26/02/2022   Daily Attendence 8 8 8 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 3870 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42