Muster Roll No. : 19	Date From : 02/04/2022    Date To : 08/04/2022	Sanction No. : 3952    Sanction Date : 02/12/2020
Work Code : 2415005/DP/10454553	Work Name : Farm pond of Thandaram Padhan (2415005/DP/10454553)

Measurement Book Detail

MB NO.  116        Page NO.  90

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 Tapaswini Dhurua(Daughter-in-Law) OR-15-005-007-003/5717 ST Thebra P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000045 Credited 03/05/2022   2 Bhagabati Kilasmia OR-15-005-007-003/5678 ST Thebra P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000045 Credited 03/05/2022   3 Baikuntha Kisan(Self) OR-15-005-007-003/5721 SC Thebra P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000045 Credited 03/05/2022   4 Bali Dhurua OR-15-005-007-003/5717 ST Thebra P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL000045 Credited 04/05/2022   5 Arjun Dhurua OR-15-005-007-003/5647 ST Thebra P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL000045 Credited 03/05/2022   6 Sehadab Kilasmia OR-15-005-007-003/5678 ST Thebra P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL000045 Credited 03/05/2022   7 Prabhakar Munda(Self) OR-15-005-007-003/278787 ST Thebra P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL000045 Credited 03/05/2022   8 Amarjit Pradhan(Son) OR-15-005-007-003/278793 OTHER Thebra P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL000045 Credited 03/05/2022   9 Thandaram Pradhan(Self) OR-15-005-007-003/278794 OTHER Thebra P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL000045 Credited 04/05/2022   10 Arjun Bhue(Self) OR-15-005-007-003/278927 SC Thebra P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL000045 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 2664

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

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

Total man days : 60