Muster Roll No. : 18589	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10768582	Work Name : FARM POND OF UMAKANTA PRADHAN (2416003/IF/10768582)

Measurement Book Detail

MB NO.  117        Page NO.  132

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 Tikeswar Sahu(Self) OR-16-003-006-009/15508 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH 004854 2416003WL0010533 Credited 25/02/2022   2 Pradip Naik OR-16-003-006-009/21213 ST Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0010533 Credited 25/02/2022   3 Mitu Naik OR-16-003-006-009/15498 ST Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0010533 Credited 26/02/2022   4 Bhaba Behera OR-16-003-006-009/15421 SC Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0010533 Credited 25/02/2022   5 Bikash Pradhan(Self) OR-16-003-006-009/3001 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0010533 Credited 25/02/2022   6 Sunita Sahu(Self) OR-16-003-006-009/15480 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0010533 Credited 25/02/2022   7 Ranjan Pradhan(Son) OR-16-003-006-009/15483 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0010533 Credited 25/02/2022   8 Swadhin Sahu(Son) OR-16-003-006-009/15500 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0010533 Credited 25/02/2022   9 Gurucharan Pradhan(Self) OR-16-003-006-009/15490 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0010533 Credited 25/02/2022   10 Mandakini Behera OR-16-003-006-009/15474 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0010533 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60