Muster Roll No. : 22307	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 180/22    Sanction Date : 22/07/2020
Work Code : 2404066/IF/10574187	Work Name : Farm pond of Nisit kumar Barik(15x15)

Measurement Book Detail

MB NO.  1866        Page NO.  106

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 DILLIP KU DAS OR-04-066-003-005/20216 OTHER SANKUCHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0122539 Credited 24/02/2022   2 BIRABARA NAIK OR-04-066-003-005/20217 SC SANKUCHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL0122539 Credited 29/12/2021   3 PRADEEP BARIK OR-04-066-003-005/20256 SC SANKUCHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL0122539 Credited 29/12/2021   4 FULESWARI NAIK OR-04-066-003-005/20327 ST SANKUCHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL0122539   5 NILAKANTHA BARIK OR-04-066-003-005/20344 OTHER SANKUCHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL0122539 Credited 24/02/2022   6 SANJIT JENA OR-04-066-003-005/20207 OTHER SANKUCHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL0122539 Credited 24/02/2022   7 NARMADA BARIK OR-04-066-003-005/20320 OTHER SANKUCHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL0122539 Credited 24/02/2022   8 LAL MOHAN DHIR OR-04-066-003-005/20333 OTHER SANKUCHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL0122539 Credited 24/02/2022   9 DIPIKA BARIK OR-04-066-003-005/20256 SC SANKUCHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL0122539   10 BINOD BARIK(Self) OR-04-066-003-005/22574 OTHER SANKUCHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL0122539 Credited 24/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48