Muster Roll No. : 3737	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10779986	Work Name : FARM POND OF JAYAKRUSHNA SAHU (2416003/IF/10779986)

Measurement Book Detail

MB NO.  113        Page NO.  109

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 NARMADA PRADHAN OR-16-003-020-007/223354 OTHER DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0002421 Credited 25/06/2022   2 Prafula Nayak(Self) OR-16-003-020-007/223424 OTHER DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0002421 Credited 25/06/2022   3 Jotimanjari Dehuri(Wife) OR-16-003-020-007/223423 OTHER DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL0002421 Credited 25/06/2022   4 Namita Kisan OR-16-003-020-007/223418 ST DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0002421 Credited 25/06/2022   5 Rai Kisan(Wife) OR-16-003-020-007/223425 ST DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0002421 Credited 25/06/2022   6 Pakili Odabar(Wife) OR-16-003-020-007/223427 SC DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0002421 Credited 25/06/2022   7 Swadhin Kisan(Self) OR-16-003-020-007/223430 ST DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0002421 Credited 25/06/2022   8 Jena Odabar(Self) OR-16-003-020-007/223427 SC DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0002421 Credited 25/06/2022   9 Bipin Kisan(Self) OR-16-003-020-007/223425 ST DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0002421 Credited 25/06/2022   10 Lepan Kumar Sahu(Son) OR-16-003-020-007/16390 OTHER DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0002421 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60