Muster Roll No. : 16520	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 9549    Sanction Date : 17/12/2021
Work Code : 2404053/IF/10786386	Work Name : FARM POND OF NARATAM NAIK, S/O-KARKIKA NAIK AT RENGALBEDA VILLAGE (2404053/IF/10786386)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 DAITARI NAIK(Son) OR-04-053-011-012/15972 ST RENGALBEDA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0144680 Credited 27/02/2022   2 PRASANTI NAIK(Son) OR-04-053-011-012/15972 ST RENGALBEDA P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0144680 Credited 27/02/2022   3 SUNARAM BALMUCH(Self) OR-04-053-011-012/19321 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0144680 Credited 27/02/2022   4 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL0144680 Credited 26/02/2022   5 JAMUNA HO(Self) OR-04-053-011-012/19264 ST RENGALBEDA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053WL0144680 Credited 26/02/2022   6 JEMA BALMUCH(Wife) OR-04-053-011-012/19321 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053WL0144680 Credited 26/02/2022   7 JOGESWAR NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053WL0144680 Credited 26/02/2022   Daily Attendence 6 7 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42