Muster Roll No. : 28488	Date From : 17/01/2022    Date To : 22/01/2022	Sanction No. : 678/2020    Sanction Date : 10/11/2020
Work Code : 2426001/IF/10528596	Work Name : Farm Pond of Abhaya Kumar Dakua At- Jharamunda vill (2426001/IF/10528596)

Measurement Book Detail

MB NO.  1454        Page NO.  3

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 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 Saraswati OR-26-001-008-008/16827 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020091 Credited 25/02/2022   2 Bhubaneswar OR-26-001-008-004/17387 OTHER Barahapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020091 Credited 25/02/2022   3 Basanta OR-26-001-008-008/16872 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020091 Credited 25/02/2022   4 Maliphul(Wife) OR-26-001-008-004/538655 OTHER Barahapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020091 Credited 25/02/2022   5 Ramratan OR-26-001-008-008/16846 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020091 Credited 25/02/2022   6 Taranisen(Self) OR-26-001-008-004/538655 OTHER Barahapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020091 Credited 25/02/2022   7 Samaru(Self) OR-26-001-008-004/538648 OTHER Barahapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020091 Credited 25/02/2022   8 Sarojini(Self) OR-26-001-008-008/16861 ST Jharamunda P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020091 Credited 25/02/2022   9 Sudhir Kumar(Son) OR-26-001-008-004/17387 OTHER Barahapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020091 Credited 25/02/2022   10 Damayanti(Wife) OR-26-001-008-004/538648 OTHER Barahapathar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020091 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

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

Total man days : 60