Muster Roll No. : 13995	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10777351	Work Name : Farm Pond Of Arakhita Kunar (2416001/IF/10777351)

Measurement Book Detail

MB NO.  132        Page NO.  113

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 Bhakta Naik OR-16-001-008-007/14234 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011656 Credited 05/05/2022   2 Sumata Naik OR-16-001-008-007/14234 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011656 Credited 05/05/2022   3 Ganeswara Pradhan OR-16-001-008-007/14177 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK kansar 074. 2416001WL0011656 Credited 05/05/2022   4 Bhajamana Behera OR-16-001-008-007/14235 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011656 Credited 05/05/2022   5 Jaykanti Behera OR-16-001-008-007/14235 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011656 Credited 05/05/2022   6 Dambaru Suna OR-16-001-008-007/6628 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011656 Credited 05/05/2022   7 SULOCHANA GADATIA OR-16-001-008-007/62636 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011656 Credited 05/05/2022   8 Suresh Nag OR-16-001-008-007/14191 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011656 Credited 05/05/2022   9 Ranjit Bagh(Self) OR-16-001-008-007/62732 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011656 Credited 05/05/2022   10 Umakanta Bagh OR-16-001-008-007/14180 ST Palunipada A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0011656   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54