Muster Roll No. : 2865	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2421002/2021-2022/117321/AS    Sanction Date : 20/05/2021
Work Code : 2421002001/IF/10666277	Work Name : FARM POND OF BADAL KU DEHURI (2421002001/IF/10666277)

Measurement Book Detail

MB NO.  17        Page NO.  2863

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 Prafulla Sahu OR-21-002-001-002/467 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0010355 Credited 27/06/2022   2 Nenkuri Kishan OR-21-002-001-002/476 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0010355 Credited 27/06/2022   3 Budhadev Dehury OR-21-002-001-002/485 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0010355 Credited 27/06/2022   4 RASMITA DEHURY(Wife) OR-21-002-001-002/485 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0010355 Credited 27/06/2022   5 Linga Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0010355 Credited 27/06/2022   6 Dukha Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0010355 Credited 27/06/2022   7 Chaitanya Guru OR-21-002-001-002/502 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0010355 Credited 27/06/2022   8 Rambha Guru OR-21-002-001-002/502 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0010355 Credited 27/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56