Muster Roll No. : 6319	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10956188	Work Name : FARM POND OF MAHADEI SAHU (2416003/IF/10956188)

Measurement Book Detail

MB NO.  247        Page NO.  70

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 Lokanatha Sahu OR-16-003-020-013/16732 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003995 Credited 05/07/2023   2 Panchei Naik OR-16-003-020-013/16832 SC TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003995 Credited 05/07/2023   3 Mahadei Sahu OR-16-003-020-013/17054 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003995 Credited 05/07/2023   4 Sungya Sahu OR-16-003-020-013/16940 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003995 Credited 05/07/2023   5 Gini Sahu OR-16-003-020-013/16732 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003995 Credited 05/07/2023   6 Padi Bagh OR-16-003-020-013/16591 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003995 Credited 05/07/2023   7 Kuni Behera(Wife) OR-16-003-020-013/16948 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK DEOGARH SBIN0RRUKGB 2416003WL003995 Credited 05/07/2023   8 Bipra Sahu OR-16-003-020-013/16988 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003995 Credited 05/07/2023   9 Muchi Bagh OR-16-003-020-013/16591 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003995 Credited 05/07/2023   10 Kousalya Behera(Wife) OR-16-003-020-013/17112-A OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003995 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60