Muster Roll No. : 5034	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10784300	Work Name : FARM POND OF BANSHIDHAR NAYAK (2416002/IF/10784300)

Measurement Book Detail

MB NO.  219        Page NO.  86

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 Charan Penthei OR-16-002-016-006/38612 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007053 Credited 21/11/2022   2 Mami Naik(Wife) OR-16-002-016-006/38970 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007053 Credited 21/11/2022   3 Ajaswani Sahu(Daughter-in-Law) OR-16-002-016-006/5391 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007053 Credited 21/11/2022   4 Gobardhan Naik(Self) OR-16-002-016-006/38970 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007053 Credited 21/11/2022   5 Nahin Naik(Self) OR-16-002-016-006/39004 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007053 Credited 21/11/2022   6 Sushama Behera(Wife) OR-16-002-016-006/38968 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007053 Credited 21/11/2022   7 Usha naik(Wife) OR-16-002-016-006/39004 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007053 Credited 21/11/2022   8 Champa Naik(Wife) OR-16-002-016-006/38971 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007053 Credited 21/11/2022   9 Tikeswar Sahu(Self) OR-16-002-016-006/39013 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0007053 Credited 21/11/2022   10 Gitanjali Sahu(Wife) OR-16-002-016-006/39013 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL0007053 Credited 21/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 3996

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

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

Total man days : 60