Muster Roll No. : 2125	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10811233	Work Name : FARM POND OF SUJIT BEHERA (2416003/IF/10811233)

Measurement Book Detail

MB NO.  185        Page NO.  153

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 Purnachandra Sethi OR-16-003-006-013/15730 SC Paiknagar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0001544 Credited 11/06/2022   2 Mahabeera Sethi OR-16-003-006-013/15690 SC Paiknagar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0001544 Credited 11/06/2022   3 China Sethi OR-16-003-006-013/15730 SC Paiknagar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0001544 Credited 11/06/2022   4 Ranjan Dehury(Self) OR-16-003-006-013/2239 SC Paiknagar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0001544 Credited 11/06/2022   5 Subarna Jena(Self) OR-16-003-006-013/22238 OTHER Paiknagar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0001544 Credited 11/06/2022   6 Sujit Behera(Self) OR-16-003-006-013/33430 OTHER Paiknagar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL0001544 Credited 11/06/2022   7 Puspanjali Dehury(Wife) OR-16-003-006-013/2239 SC Paiknagar P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL0001544 Credited 11/06/2022   8 Amruti Sethi OR-16-003-006-013/15730 SC Paiknagar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0001544 Credited 11/06/2022   9 Sushama Jena(Wife) OR-16-003-006-013/22238 OTHER Paiknagar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0001544 Credited 11/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54