Muster Roll No. : 1560	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 10529841    Sanction Date : 21/12/2021
Work Code : 2420009/WC/10529841	Work Name : Farm pond of Judhistir Nayak (2420009/WC/10529841)

Measurement Book Detail

MB NO.  384        Page NO.  3

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 Laxmi Rani Rout(Daughter-in-Law) OR-20-009-004-001/30206 OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 UCO BANK MADHUBANHAT UCBA0001589 2420009WL0010264 Credited 16/06/2022   2 Dusasana Rout(Self) OR-20-009-004-001/30104 OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0010264 Credited 17/06/2022   3 Kailash Chandra Rout(Son) OR-20-009-004-001/30206 OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KALINGA NAGAR SBIN0012018 2420009WL0010264 Credited 16/06/2022   4 NARAYAN BEHERA(Self) OR-20-009-004-001/37837 OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0010264 Credited 16/06/2022   5 Damayanti Nayak(Wife) OR-20-009-004-001/30275 OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL0010264 Credited 16/06/2022   6 Aswini Patra(Self) OR-20-009-004-001/37635 OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0010264 Credited 17/06/2022   7 Manjulata Rout(Wife) OR-20-009-004-001/30104 OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0010264 Credited 17/06/2022   8 Padmanaba Rout OR-20-009-004-001/30106 OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0010264 Credited 17/06/2022   9 Ramesh Rout OR-20-009-004-001/30203 OTHER Tikarpada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0010264 Credited 17/06/2022   10 Mataji Bhuian(Wife) OR-20-009-004-001/30211 OTHER Tikarpada A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAJPUR ROAD BKID0005115 2420009WL0010264   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54