Muster Roll No. : 1426	Date From : 03/05/2022    Date To : 16/05/2022	Sanction No. : 5980    Sanction Date : 16/12/2021
Work Code : 2401029/IF/10788835	Work Name : Farm Pond of Bhagabatia Dehury (2401029/IF/10788835)

Measurement Book Detail

MB NO.  19        Page NO.  60

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 8 9 10 11 12 13 14 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 L BISWQAL OR-01-029-011-019/10080 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK NAKTIDEUL,SAMBALPUR SBIN0RRUKGB 2401029WL0003834 Credited 27/05/2022   2 UKALI BISWAL(Wife) OR-01-029-011-019/10080 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0003834 Credited 26/05/2022   3 C BISWAL OR-01-029-011-019/10090 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0003834 Credited 26/05/2022   4 BILASH BISWAL OR-01-029-011-019/10090 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0003834 Credited 26/05/2022   5 N SAHU OR-01-029-011-019/10094 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0003834 Credited 26/05/2022   6 D SAHU OR-01-029-011-019/10094 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0003834 Credited 26/05/2022   7 N BEHERA OR-01-029-011-019/10120 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0003834 Credited 26/05/2022   8 M MAJHI OR-01-029-011-019/10068 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0003834 Credited 26/05/2022   9 B MAJHI OR-01-029-011-019/10068 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0003834 Credited 26/05/2022   10 R BISWAL OR-01-029-011-019/10079 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0003834 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120