Muster Roll No. : 4378	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2145    Sanction Date : 01/06/2022
Work Code : 2409021/IF/10860035	Work Name : Farm Pond of Nilambar Bhoi at Kurebhan for 2021-22

Measurement Book Detail

MB NO.  4        Page NO.  11

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 SUSHANTA OR-09-021-005-011/1023 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDVELLA 6348 2409021WL0028809 Credited 16/07/2022   2 HIRABATI(Wife) OR-09-021-005-011/1023 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0028809 Credited 16/07/2022   3 RAMCHANDRA(Self) OR-09-021-005-002/145803 OTHER BAGBAHALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0028809 Credited 16/07/2022   4 PRAHALLAD OR-09-021-005-011/1038 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0028809 Credited 16/07/2022   5 PANCHU OR-09-021-005-011/1008 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0028809 Credited 16/07/2022   6 GURUBARI OR-09-021-005-011/1038 OTHER KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0028809 Credited 16/07/2022   7 MINKETAN BHOI(Self) OR-09-021-005-002/146158 OTHER BAGBAHALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0028809 Credited 16/07/2022   8 JAMUNA BHOI(Wife) OR-09-021-005-002/146158 OTHER BAGBAHALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0028809 Credited 16/07/2022   9 BHOJARAJ OR-09-021-005-010/1193 OTHER JAMAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0028809 Credited 16/07/2022   10 RATANI OR-09-021-005-010/1193 OTHER JAMAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL0028809 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60