Muster Roll No. : 5067	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 2430007/2021-2022/79/AS    Sanction Date : 17/01/2022
Work Code : 2430007017/IF/10787086	Work Name : MULTI-PURPOSE FARM POND OF SANJIT KUMAR DONGRI(AAP-21-22) (2430007017/IF/10787086)

Measurement Book Detail

MB NO.  24/05/2022        Page NO.  32

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 ASMENI TAKRI(Daughter-in-Law) OR-30-007-017-004/18194 SC KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0006195 Credited 28/05/2022   2 SABITA BAIPARI(Wife) OR-30-007-017-004/18222 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0006195 Credited 28/05/2022   3 KANAK NAGARCHI OR-30-007-017-004/18194 SC KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0006195 Credited 28/05/2022   4 SANDHYARANI TAKRI(Daughter) OR-30-007-017-004/18194 SC KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0006195 Credited 28/05/2022   5 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0006195 Credited 28/05/2022   6 KUMOR BENYA(Self) OR-30-007-017-004/18241 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0006195 Credited 28/05/2022   7 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0006195 Credited 28/05/2022   8 BELO NAYAK OR-30-007-017-004/18218 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0006195   9 ARJUN NAYAK OR-30-007-017-004/18218 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL0006195   10 MAHENDRA NAGARCHI OR-30-007-017-004/18194 SC KHALIGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007017WL0006195   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49