Muster Roll No. : 478	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10570947	Work Name : Farmpond of Nilakantha dehury

Measurement Book Detail

MB NO.  1        Page NO.  1

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 REBATI DIGAL(Self) OR-08-025-003-004/13075 SC BHUKTAKANALI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0001684 Credited 06/05/2022   2 PRATAP KUMAR(Self) OR-08-025-003-004/13260 SC BHUKTAKANALI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0001684 Credited 06/05/2022   3 MANASWINI(Wife) OR-08-025-003-004/13260 SC BHUKTAKANALI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0001684 Credited 06/05/2022   4 BIBHUTI BHUSAN(Self) OR-08-025-003-004/13259 ST BHUKTAKANALI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0001684 Credited 06/05/2022   5 KUMAI KANHAR(Wife) OR-08-025-003-004/13159 ST BHUKTAKANALI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0001684 Credited 06/05/2022   6 LIPIKA(Self) OR-08-025-003-004/13259 ST BHUKTAKANALI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0001684 Credited 06/05/2022   7 SAIBAN KANHAR(Self) OR-08-025-003-004/13159 ST BHUKTAKANALI P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK PHULBANI IDIB000P189 2408025WL0001684 Credited 06/05/2022   8 JUGAL(Husband) OR-08-025-003-004/13075 SC BHUKTAKANALI P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK PHULBANI 02116 2408025WL0001684 Credited 06/05/2022   9 PARAMANANDA KANHAR(Self) OR-08-025-003-004/13161 ST BHUKTAKANALI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0001684 Credited 06/05/2022   10 RINABATI KANHAR(Wife) OR-08-025-003-004/13161 ST BHUKTAKANALI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0001684 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50