Muster Roll No. : 12698	Date From : 23/01/2022    Date To : 29/01/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10777047	Work Name : FARMPOND OF LIBIL BARLA (2416001/IF/10777047)

Measurement Book Detail

MB NO.  134        Page NO.  80

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 Puspa Bakhala(Daughter-in-Law) OR-16-001-002-003/2635 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0010636 Credited 26/02/2022   2 Fuljemsia Topo OR-16-001-002-003/2643 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0010636 Credited 26/02/2022   3 Blasius Minz(Self) OR-16-001-002-004/18692 OTHER KALAMATI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0010636 Credited 25/02/2022   4 Dipak Khes(Self) OR-16-001-002-004/18697 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0010636 Credited 25/02/2022   5 KAPIL EKKA(Self) OR-16-001-002-003/19032 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL0010636 Credited 25/02/2022   6 LIBIN BARLA(Self) OR-16-001-002-003/19068 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL0010636 Credited 25/02/2022   7 MANJU BARLA(Wife) OR-16-001-002-003/19068 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL0010636 Credited 25/02/2022   8 Habil Topo OR-16-001-002-003/2643 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0010636 Credited 25/02/2022   9 Pitrush Barla OR-16-001-002-004/16696 ST KALAMATI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0010636   10 Puspa Barla(Wife) OR-16-001-002-004/16696 ST KALAMATI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0010636   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48