Muster Roll No. : 3329	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10776520	Work Name : Farm pond of Kishore Toppo (2416001/IF/10776520)

Measurement Book Detail

MB NO.  161        Page NO.  11

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 Kaishalya Rangachuliaa OR-16-001-009-017/10621 OTHER Palkudar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0002999   2 AKALU RANGACHULIAA(Self) OR-16-001-009-017/10621 OTHER Palkudar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0002999 Credited 08/07/2022   3 Kisora Tappo OR-16-001-009-017/10627 ST Palkudar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK kansar 074 2416001WL0002999 Credited 08/07/2022   4 Subadini Padhan OR-16-001-009-017/10640 ST Palkudar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kansar 074 2416001WL0002999 Credited 08/07/2022   5 Nabeena Nayak OR-16-001-009-017/10657 SC Palkudar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0002999 Credited 08/07/2022   6 Gela Nayak OR-16-001-009-017/10657 SC Palkudar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK kansar 074 2416001WL0002999 Credited 08/07/2022   7 Sundra Luha OR-16-001-009-017/10680 ST Palkudar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0002999 Credited 08/07/2022   8 Jayanti Ranchulia OR-16-001-009-017/10621 OTHER Palkudar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0002999 Credited 08/07/2022   9 Gloriyanirmala Tappo OR-16-001-009-017/10627 ST Palkudar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0002999 Credited 08/07/2022   10 Asish Kumar Toppo(Son) OR-16-001-009-017/10627 ST Palkudar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0002999 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 6660 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54