Muster Roll No. : 18143	Date From : 10/01/2022    Date To : 15/01/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10782712	Work Name : Farm pond of Gunanidhi sahu (2416003/IF/10782712)

Measurement Book Detail

MB NO.  108        Page NO.  162

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 Sujata Sahu(Wife) OR-16-003-022-005/221174 OTHER TALKUDAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL0010160 Credited 25/02/2022   2 Manas Behera(Self) OR-16-003-022-005/221192 OTHER TALKUDAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010160 Credited 25/02/2022   3 Kabita Behera(Wife) OR-16-003-022-005/221192 OTHER TALKUDAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010160 Credited 25/02/2022   4 Labanikanta Sahu(Self) OR-16-003-022-005/221195 OTHER TALKUDAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010160 Credited 25/02/2022   5 Lipika Sahu(Wife) OR-16-003-022-005/221195 OTHER TALKUDAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010160 Credited 25/02/2022   6 Kuni Pradhan(Wife) OR-16-003-022-005/221198 OTHER TALKUDAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010160 Credited 25/02/2022   7 Ranjan Matiari(Self) OR-16-003-022-005/221270 OTHER TALKUDAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010160 Credited 25/02/2022   8 Meghanada Nayak(Self) OR-16-003-022-005/221274 OTHER TALKUDAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010160 Credited 25/02/2022   9 Jhasaketan Sahu(Self) OR-16-003-022-005/221173 OTHER TALKUDAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010160 Credited 25/02/2022   10 Gunanidhi Sahu(Self) OR-16-003-022-005/221174 OTHER TALKUDAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010160 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60