Muster Roll No. : 12113	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 4160-    Sanction Date : 25/08/2021
Work Code : 2421002/IF/10774233	Work Name : Farm pond of Binay Kumar Prusty S/o-Iswar Prusty (2421002/IF/10774233)

Measurement Book Detail

MB NO.  96        Page NO.  195

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 Bideshi Sahu OR-21-002-008-011/8135 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0053079   2 Hadibandhu Behera OR-21-002-008-011/8188 OTHER Saradhapur P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0053079 Credited 30/03/2022   3 Guna Sahu OR-21-002-008-011/8135 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0053079   4 Manjulata Kabi OR-21-002-008-011/7997 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0053079   5 Raj kishor Behera OR-21-002-008-011/8011 SC Saradhapur P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0053079 Credited 30/03/2022   6 Binaya Prusty OR-21-002-008-011/8123 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0053079   7 Manjari Kabi OR-21-002-008-011/8134 OTHER Saradhapur P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0053079 Credited 30/03/2022   8 Hemant Kumar Prusty OR-21-002-008-011/8119 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 BO 759100 SARADHARPUR 2421002WL0053079   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 483.75

Total man days : 18