Muster Roll No. : 18955	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 180    Sanction Date : 22/07/2020
Work Code : 2404066/IF/10549797	Work Name : Farm pond of Pitha Hansdah(20m*20m) (2404066/IF/10549797)

Measurement Book Detail

MB NO.  3055        Page NO.  85

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 SANKARSANA SINGH OR-04-066-012-009/18686 SC TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0105142 Credited 30/12/2022   2 SOBHAMANI DAS OR-04-066-012-009/18696 SC TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0105142 Credited 30/12/2022   3 NIMAIN DEHURI OR-04-066-012-002/19425 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0105142 Credited 30/12/2022   4 BANSHIDHAR SINGH(Self) OR-04-066-012-002/23457 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0105142 Credited 30/12/2022   5 PRASNA SING OR-04-066-012-002/19372 SC GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0105142 Credited 30/12/2022   6 MANJU NAIK OR-04-066-012-009/18692 SC TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0105142 Credited 30/12/2022   7 GALU DAS OR-04-066-012-009/18696 SC TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0105142 Credited 30/12/2022   8 GURBHA DEHURI(Self) OR-04-066-012-002/23114 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0105142 Credited 30/12/2022   9 BUDHU MUNDA(Self) OR-04-066-012-002/23467 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATHURI SBIN0006470 2404066WL0105142 Credited 30/12/2022   10 RAJU PATRA(Self) OR-04-066-012-002/23550 SC GHUMA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066WL0105142 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60