Muster Roll No. : 25868	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 9287/55    Sanction Date : 09/12/2021
Work Code : 2404066/IF/10784427	Work Name : Farm pond of Niranjan Naik (2404066/IF/10784427)

Measurement Book Detail

MB NO.  3050        Page NO.  1

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 NALI MANI MUNDHA(Self) OR-04-066-015-012/23533 ST PANISOLE A A A A A A A 0 0 0 0 0 0       2404066WL0144352   2 TUNU MUNDA OR-04-066-015-014/11727 SC UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0144352 Credited 27/02/2022   3 PULIN KU MUNDA OR-04-066-015-014/11777 SC UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0144352 Credited 27/02/2022   4 ASHOK CHOUDHURI(Self) OR-04-066-015-014/11681 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0144352 Credited 28/02/2022   5 BHATU MUNDA OR-04-066-015-014/11726 ST UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0144352 Credited 27/02/2022   6 BUDHNI MUNDA OR-04-066-015-014/11679 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0144352 Credited 28/02/2022   7 BUDHESWAR MUNDHA(Self) OR-04-066-015-012/23442 ST PANISOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066WL0144352 Credited 26/02/2022   8 EKADASI MUNDA OR-04-066-015-014/11679 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066WL0144352 Credited 27/02/2022   9 SUBHADRA MUNDHA(Self) OR-04-066-015-012/23719 ST PANISOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066WL0144352 Credited 26/02/2022   10 SUMITRA MUNDHA(Self) OR-04-066-015-012/23725 ST PANISOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066WL0144352 Credited 26/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54