Muster Roll No. : 1170	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 1-236    Sanction Date : 01/09/2021
Work Code : 2411014/IF/10775925	Work Name : Farmpond of Usha Hariijan at Randapali

Measurement Book Detail

MB NO.  3555        Page NO.  39

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 Nilabati Muduli OR-11-014-019-001/10207 ST BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2411014WL0006374 Credited 13/05/2022   2 RABI MUDULI(Brother) OR-11-014-019-001/10393 ST BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0006374 Credited 13/05/2022   3 BHASKAR KHATI OR-11-014-019-001/30497 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014WL0006374 Credited 13/05/2022   4 GOURANG PANDA OR-11-014-019-001/10800 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0006374 Credited 13/05/2022   5 BASUDEV PARJA OR-11-014-019-001/30568 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0006374 Credited 13/05/2022   6 RAJENDRA PRADHANI OR-11-014-019-001/30573 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0006374 Credited 13/05/2022   7 DAMAI HALBA OR-11-014-019-001/30594 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0006374 Credited 13/05/2022   8 SEBATI MUDULI OR-11-014-019-001/30597 OTHER BELLAPUT P P P P P P A 6 222 1332 0 0 1332 UCO BANK JEYPORE UCBA0001868 2411014WL0006374 Credited 13/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48