Muster Roll No. : 53	Date From : 01/04/2022    Date To : 11/04/2022	Sanction No. : 9287    Sanction Date : 09/12/2021
Work Code : 2404050/IF/10790876	Work Name : FARM POND OFJARNADAN SAMAD 20M X 20M X 3M(KHADIASOLE)) (2404050/IF/10790876)

Measurement Book Detail

MB NO.  2102        Page NO.  52

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 8 9 10 11 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 GABINDA NAIK OR-04-050-001-011/20595 ST PALAGODA A A A A A A A A A A A 0 0 0 0 0 0       2404050WL0002433   2 SALMA OR-04-050-001-002/3930 ST ASANA P P P P P P A P P P P 10 222 2220 0 0 2220 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0002433 Credited 07/05/2022   3 SHANTILATA(Wife) OR-04-050-001-002/3959 OTHER ASANA P P P P P P A P P P P 10 222 2220 0 0 2220 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0002433 Credited 07/05/2022   4 RAHIDAS NAIK(Self) OR-04-050-001-011/18561 ST PALAGODA P P P P P P A P P P P 10 222 2220 0 0 2220 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0002433 Credited 07/05/2022   5 INDUMATI OR-04-050-001-011/2385 OTHER PALAGODA P P P P P P A P P P P 10 222 2220 0 0 2220 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0002433 Credited 07/05/2022   6 ISWAR GIRI OR-04-050-001-011/2385 OTHER PALAGODA P P P P P P A P P P P 10 222 2220 0 0 2220 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0002433 Credited 06/05/2022   7 BASINGI NAIK(Wife) OR-04-050-001-011/2342 ST PALAGODA P P P P P P A P P P P 10 222 2220 0 0 2220 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0002433 Credited 07/05/2022   8 SHIRISH GIRI OR-04-050-001-011/2346 OTHER PALAGODA P P P P P P A P P P P 10 222 2220 0 0 2220 BANK OF INDIA BISOI BKID0005456 2404050WL0002433 Credited 06/05/2022   9 FATU MAHALI OR-04-050-001-002/3930 ST ASANA P P P P P P A P P P P 10 222 2220 0 0 2220 BANK OF INDIA CHATANI BKID0005476 2404050WL0002433 Credited 07/05/2022   10 RAMCHANDRA NAIK(Self) OR-04-050-001-011/20596 ST PALAGODA P P P P P P A P P P P 10 222 2220 0 0 2220 BANK OF INDIA CHATANI BKID0005476 2404050WL0002433 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90