Muster Roll No. : 373	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2010/2/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10783160	Work Name : FARM POND OF DAKTAR KUMAR SAHU (2416003/IF/10783160)

Measurement Book Detail

MB NO.  119        Page NO.  111

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 Ramakanta Behera(Self) OR-16-003-020-013/16827 SC TINKBIR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003WL0000394 Credited 04/05/2022   2 Ishwar Chandra Pradhan OR-16-003-020-013/17363 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR 151 2416003WL0000394 Credited 05/05/2022   3 Ashok Sahu(Self) OR-16-003-020-013/16999 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000394 Credited 04/05/2022   4 Bhuleswar Behera(Self) OR-16-003-020-013/17093 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000394 Credited 04/05/2022   5 Arjun Behera(Self) OR-16-003-020-013/16958-A OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000394 Credited 04/05/2022   6 Sanjukta Sahu(Wife) OR-16-003-020-013/16745 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0000394 Credited 04/05/2022   7 Somanatha Behera(Son) OR-16-003-020-013/17421 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000394 Credited 04/05/2022   8 Yamuna Behera OR-16-003-020-013/17215 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000394 Credited 05/05/2022   9 Damador Sahu OR-16-003-020-013/17293 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000394 Credited 05/05/2022   10 Mulia Sahu OR-16-003-020-013/16783 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000394 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60