Muster Roll No. : 1381	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10783962	Work Name : FARM POND OF BHUBANESWAR DEHURY (2416003/IF/10783962)

Measurement Book Detail

MB NO.  119        Page NO.  179

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 Tankadhar Sahu(Self) OR-16-003-020-013/22354454 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001016 Credited 27/05/2022   2 Kamini Behera(Wife) OR-16-003-020-013/223298 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001016 Credited 26/05/2022   3 Saraswati Sahu OR-16-003-020-013/22190 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001016 Credited 27/05/2022   4 Nabaghana Sahu OR-16-003-020-013/22190 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001016 Credited 26/05/2022   5 Puspanjali Pradhan(Wife) OR-16-003-020-013/17232 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001016 Credited 27/05/2022   6 Madhabi Sahu(Wife) OR-16-003-020-013/223276 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001016 Credited 27/05/2022   7 Ghanashyam Basantara OR-16-003-020-013/17123 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001016 Credited 27/05/2022   8 Tapan Kumar Sahu OR-16-003-020-013/223209 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001016 Credited 26/05/2022   9 Sujata Sahu OR-16-003-020-013/223209 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001016 Credited 26/05/2022   10 Shantilata Pradhan OR-16-003-020-013/17318 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0001016 Credited 27/05/2022   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