Muster Roll No. : 19558	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10783779	Work Name : FARM POND OF PAULUS HANS

Measurement Book Detail

MB NO.  111        Page NO.  116

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 DANDA BHOI(Self) OR-16-003-020-013/223545611 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0       2416003WL0011241   2 Kumari Behera(Wife) OR-16-003-020-013/223545660 ST TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011241 Credited 15/03/2022   3 yatra bhoi(Self) OR-16-003-020-013/22354554 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011241 Credited 15/03/2022   4 MAMI BHOI(Wife) OR-16-003-020-013/223545611 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011241 Credited 15/03/2022   5 lipi bhoi(Wife) OR-16-003-020-013/22354554 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011241 Credited 15/03/2022   6 Khirodini Pradhan(Wife) OR-16-003-020-013/223545663 ST TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011241 Credited 15/03/2022   7 Mangalu Pradhan(Self) OR-16-003-020-013/223489 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011241 Credited 15/03/2022   8 Kumari Pradhan(Wife) OR-16-003-020-013/223500 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011241 Credited 15/03/2022   9 Keshab Behera(Self) OR-16-003-020-013/223545660 ST TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011241   10 Doleswer Pradhan(Self) OR-16-003-020-013/223545663 ST TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011241   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42