Muster Roll No. : 14571	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10834740	Work Name : farm pond of AJIT PATRA (2416001/IF/10834740)

Measurement Book Detail

MB NO.  161        Page NO.  85

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 Luies Tappo OR-16-001-009-017/15705 OTHER Palkudar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010719   2 Sanjkuta Tapo OR-16-001-009-017/15705 OTHER Palkudar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010719   3 Dhirua Khalkho(Son) OR-16-001-009-017/10615 ST Palkudar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010719 Credited 24/02/2023   4 Lalmati Pradhan(Wife) OR-16-001-009-017/19122 OTHER Palkudar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010719   5 Sushama Pradhan(Wife) OR-16-001-009-017/19125 OTHER Palkudar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL010719   6 Johan Khakha(Self) OR-16-001-009-017/19119 OTHER Palkudar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010719 Credited 24/02/2023   7 DEEPA RANCHULIA(Daughter) OR-16-001-009-017/15698 OTHER Palkudar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010719 Credited 24/02/2023   8 Bhooli Ranachuliaa OR-16-001-009-017/10602 OTHER Palkudar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010719 Credited 24/02/2023   9 Rajni khalkho(Daughter-in-Law) OR-16-001-009-017/10615 ST Palkudar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010719 Credited 24/02/2023   10 Saju Ranchulia(Daughter) OR-16-001-009-017/15698 OTHER Palkudar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010719   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30