Muster Roll No. : 10123	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10777351	Work Name : Farm Pond Of Arakhita Kunar (2416001/IF/10777351)

Measurement Book Detail

MB NO.  162        Page NO.  166

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 Bikash Chndra Naik OR-16-001-008-007/6724 OTHER Palunipada A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kansar 074. 2416001WL0006898   2 Ganeswara Pradhan OR-16-001-008-007/14177 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK kansar 074. 2416001WL0006898 Credited 17/11/2022   3 Saila Mahanand OR-16-001-008-007/14174 SC Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006898 Credited 17/11/2022   4 Bhibisan Pradhan OR-16-001-008-007/14172 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006898 Credited 17/11/2022   5 Dambaru Suna OR-16-001-008-007/6628 SC Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006898 Credited 17/11/2022   6 Bedamati Suna OR-16-001-008-007/6628 SC Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006898 Credited 17/11/2022   7 Sira Penthei OR-16-001-008-007/6693 OTHER Palunipada A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006898   8 Suresh Nag OR-16-001-008-007/14191 SC Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006898 Credited 17/11/2022   9 sara Nag OR-16-001-008-007/14191 SC Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006898 Credited 17/11/2022   10 Jagannath Penthei OR-16-001-008-007/6693 OTHER Palunipada A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0006898   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42