Muster Roll No. : 2132	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : A/A-1-236    Sanction Date : 05/12/2021
Work Code : 2411014/IF/10750028	Work Name : Farmpond of Harish Chandra Pujari at jayantigiri

Measurement Book Detail

MB NO.  2695        Page NO.  127

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 DURJYODHAN BISWAL OR-11-014-017-005/28254 OTHER PHAMPUNI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK 304-PHAMPUNI 304-PHAMPUNI 2411014WL0013388 Credited 27/05/2022   2 KIRA SURDEOO(Brother) OR-11-014-002-006/306214 OTHER KONKODAHANDI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0013388 Credited 26/05/2022   3 NIKENJI BEHERAA(Brother) OR-11-014-002-006/306215 OTHER KONKODAHANDI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0013388 Credited 26/05/2022   4 SANDYARANI SUREDEOO(Sister) OR-11-014-002-006/306216 OTHER KONKODAHANDI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0013388 Credited 26/05/2022   5 LACHHAMA GADABAA(Sister) OR-11-014-002-006/309656 ST KONKODAHANDI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0013388 Credited 26/05/2022   6 PHULAMATI GOUDAA(Sister) OR-11-014-002-006/306209 OTHER KONKODAHANDI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0013388 Credited 26/05/2022   7 SUNADHAR BHATRAA(Brother) OR-11-014-002-006/306213 OTHER KONKODAHANDI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0013388 Credited 26/05/2022   8 PRAFULKUMARPRADHANA OR-11-014-017-005/28412 ST PHAMPUNI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL0013388 Credited 26/05/2022   9 SUNITA RAULA(Daughter-in-Law) OR-11-014-017-005/27487 OTHER PHAMPUNI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK PHAMPUNI,KOTAPUT SBIN0RRUKGB 2411014WL0013388 Credited 27/05/2022   10 LAXMI BISWAL OR-11-014-017-005/28254 OTHER PHAMPUNI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK PHAMPUNI,KOTAPUT SBIN0RRUKGB 2411014WL0013388 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

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

Total man days : 60