Muster Roll No. : 5123	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 5516/88    Sanction Date : 02/08/2021
Work Code : 2404066/IF/10776796	Work Name : Farmpond Of Ramchandra Majhi (2404066/IF/10776796)

Measurement Book Detail

MB NO.  3049        Page NO.  45

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 PRUSHOTAM MURMU OR-04-066-012-003/19116 SC JERKI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0019668 Credited 27/05/2022   2 OKILA MAJHI OR-04-066-012-003/19125 SC JERKI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0019668 Credited 27/05/2022   3 LACHHMOHAN PATRA OR-04-066-012-003/19147 ST JERKI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0019668 Credited 27/05/2022   4 NABIN TUDU OR-04-066-012-003/19197 SC JERKI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0019668 Credited 27/05/2022   5 SONU DEHURI OR-04-066-012-003/19287 ST JERKI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0019668 Credited 27/05/2022   6 SAKILA MURMU OR-04-066-012-003/19293 SC JERKI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0019668 Credited 27/05/2022   7 RAIBARI DEHURI OR-04-066-012-003/19287 ST JERKI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0019668 Credited 27/05/2022   8 MAIYA MAJHI OR-04-066-012-003/19125 SC JERKI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0019668 Credited 27/05/2022   9 DILLIP PATRA OR-04-066-012-003/19118 ST JERKI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0019668 Credited 27/05/2022   10 KALPANA PATRA OR-04-066-012-003/19147 ST JERKI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL0019668   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54