Muster Roll No. : 16035	Date From : 14/02/2023    Date To : 19/02/2023	Sanction No. : 2416003/2020-2021/94191/AS    Sanction Date : 23/05/2020
Work Code : 2416003020/IF/10506416	Work Name : Farm pond of Sujata Pradhan D/oRamesh (2416003020/IF/10506416)

Measurement Book Detail

MB NO.  10        Page NO.  33

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 Chandrabhanu Sahu OR-16-003-020-013/17270 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Tibkbir 151 2416003020WL011327 Credited 30/03/2023   2 Pitambar Sahu(Self) OR-16-003-020-013/223011 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011327 Credited 29/03/2023   3 Debashis Biswal(Son) OR-16-003-020-013/17101 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL011327 Credited 30/03/2023   4 BIBHUTI SAHU(Son) OR-16-003-020-013/16923 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL011327 Credited 29/03/2023   5 Sanjukta Behera(Wife) OR-16-003-020-013/17051 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL011327 Credited 30/03/2023   6 Sanjaya Pradhan OR-16-003-020-013/22222 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011327 Credited 30/03/2023   7 Jaimini Behera OR-16-003-020-013/223161 OTHER TINKBIR P X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011327 Credited 29/03/2023   8 Anil Kumar Sahu OR-16-003-020-013/223210 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011327 Credited 29/03/2023   9 Antarjyami Behera OR-16-003-020-013/17051 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011327 Credited 29/03/2023   10 Archana Sahu(Wife) OR-16-003-020-013/223011 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011327 Credited 29/03/2023   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12210

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55