Muster Roll No. : 10680	Date From : 04/11/2021    Date To : 10/11/2021	Sanction No. : 1328.    Sanction Date : 11/06/2020
Work Code : 2416001/IF/10646488	Work Name : FARM POND OF POULUSH KHALKHO (2416001/IF/10646488)

Measurement Book Detail

MB NO.  89        Page NO.  123

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 Sribanus Oram OR-16-001-011-004/16206 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK LAIMURA ANDB0000972 2416001WL008317 Credited 15/11/2021   2 Palina Oram OR-16-001-011-004/16206 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK LAIMURA ANDB0000972 2416001WL008317 Credited 15/11/2021   3 Subanti Lakada OR-16-001-011-004/5972 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK LAIMURA ANDB0000972 2416001WL008317 Credited 15/11/2021   4 Bistara Tiga OR-16-001-011-004/5980 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL008317 Credited 15/11/2021   5 Jhatru Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL008317 Credited 15/11/2021   6 Marian Oram OR-16-001-011-004/16218 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL008317   7 Tebesiyus Ekka(Self) OR-16-001-011-004/16220 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL008317 Credited 15/11/2021   8 Sunita Ekka(Wife) OR-16-001-011-004/16220 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL008317 Credited 15/11/2021   9 Paulus Khalko OR-16-001-011-004/16204 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL008317 Credited 15/11/2021   10 Basu Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL008317 Credited 15/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 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