Muster Roll No. : 9487	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10809146	Work Name : FARM POND OF BIJAYA SAHU

Measurement Book Detail

MB NO.  178        Page NO.  70

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 Sukumari Sahu OR-16-003-020-004/16474 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0007428 Credited 30/11/2022   2 Ranjan Dehuri OR-16-003-020-004/16479 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Tinkbir 151 2416003WL0007428 Credited 02/12/2022   3 Muchikanda Behera OR-16-003-020-004/16481 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0007428 Credited 02/12/2022   4 Bipin Behera OR-16-003-020-004/16500 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0007428 Credited 30/11/2022   5 Banamali OR-16-003-020-004/16501 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0007428 Credited 02/12/2022   6 Prasadi Sahu OR-16-003-020-004/16515 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Tinkbir 151 2416003WL0007428 Credited 02/12/2022   7 Jharana Behera(Wife) OR-16-003-020-004/16500 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0007428 Credited 30/11/2022   8 Kuntala OR-16-003-020-004/16501 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0007428 Credited 30/11/2022   9 SUMITRA SAHOO(Wife) OR-16-003-020-004/22354545 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0007428 Credited 30/11/2022   10 SURESH BEHERA(Self) OR-16-003-020-004/22354545 OTHER CHANDAPASI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0007428 Credited 02/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60