Muster Roll No. : 1821	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10785634	Work Name : FARM POND OF SUKURU NAIK (2416002/IF/10785634)

Measurement Book Detail

MB NO.  106        Page NO.  62

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 Gulbadan Pal OR-16-002-005-002/38040 ST Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0002112 Credited 16/06/2022   2 Kiran Kumar Swain(Self) OR-16-002-005-002/38772 OTHER Bijayanagar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL0002112   3 Pratima Pal OR-16-002-005-002/38040 ST Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002112 Credited 16/06/2022   4 Tapaswani Jena(Wife) OR-16-002-005-002/38618 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0002112 Credited 16/06/2022   5 Chilli Behera(Wife) OR-16-002-005-002/38629 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002112 Credited 16/06/2022   6 Chitralokha Jena OR-16-002-005-002/10413 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002112 Credited 16/06/2022   7 Suresh Behera(Self) OR-16-002-005-002/38646 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002112 Credited 16/06/2022   8 Lila Behera(Wife) OR-16-002-005-002/38646 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002112 Credited 16/06/2022   9 Dayasagar Behera(Self) OR-16-002-005-002/38629 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0002112 Credited 16/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48