Muster Roll No. : 74	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 1328.    Sanction Date : 11/06/2020
Work Code : 2416001/IF/10611846	Work Name : FARM POND OF DURYADHAN BAGH (2416001/IF/10611846)

Measurement Book Detail

MB NO.  159        Page NO.  153

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 Bijaya Naik OR-16-001-006-006/12782 ST Jambunalli A A A A A A A 0 0 0 0 0 0       2416001WL000039   2 Saban Surin OR-16-001-006-006/12785 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL000039 Credited 06/05/2022   3 Kripa Surin OR-16-001-006-006/12785 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL000039 Credited 06/05/2022   4 Madan Bhoi OR-16-001-006-006/12787 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL000039 Credited 06/05/2022   5 Kailasinee Bhoi OR-16-001-006-006/12787 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL000039 Credited 06/05/2022   6 Jageswar Naik OR-16-001-006-006/12782 ST Jambunalli P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL000039 Credited 06/05/2022   7 Purnachandra Pradhan OR-16-001-006-006/12261 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL000039 Credited 06/05/2022   8 Sarojini Pradhan OR-16-001-006-006/12261 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA DEOGARH UBIN0823988 2416001WL000039 Credited 06/05/2022   9 Nathila Bhoi OR-16-001-006-006/12791 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL000039 Credited 06/05/2022   10 Narttam Sahu OR-16-001-006-006/12796 OTHER Jambunalli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000039 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 7992

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

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

Total man days : 54