Muster Roll No. : 16348	Date From : 12/12/2021    Date To : 18/12/2021	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10768433	Work Name : FARM POND OF GIRIDHARI SAHU (2416003/IF/10768433)

Measurement Book Detail

MB NO.  77        Page NO.  188

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 Kamala Lochan Sahu OR-16-003-020-013/16921 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0009603 Credited 23/02/2022   2 Sujit kumar Sahu(Son) OR-16-003-020-013/16921 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0009603   3 Debashis Biswal(Son) OR-16-003-020-013/17101 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0009603 Credited 23/02/2022   4 Sanjukta Behera(Wife) OR-16-003-020-013/17051 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0009603 Credited 23/02/2022   5 Pushpanjali Sahu OR-16-003-020-013/16921 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0009603 Credited 23/02/2022   6 Prasanta Kumar Sahu(Son) OR-16-003-020-013/16873 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0009603 Credited 23/02/2022   7 Antarjyami Behera OR-16-003-020-013/17051 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0009603 Credited 23/02/2022   8 Golabadan Pradhan OR-16-003-020-013/16877 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0009603 Credited 23/02/2022   9 Pruthibi Naik OR-16-003-020-005/22234 ST CHAURIADHHIPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0009603 Credited 23/02/2022   10 DEBENDRA BASANTARA(Self) OR-16-003-020-013/17047-A OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0009603 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54