Muster Roll No. : 1786	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10819219	Work Name : FARM POND OF MUKTESWAR BHOI (2416001/IF/10819219)

Measurement Book Detail

MB NO.  163        Page NO.  190

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 Gurubari Bhoi OR-16-001-006-006/12863 ST Jambunalli B P P P P P P 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0001577 Credited 11/06/2022   2 Gitanjali Gadtia OR-16-001-006-006/16027 ST Jambunalli B P P P P P P 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0001577 Credited 11/06/2022   3 Mohan Bhoi OR-16-001-006-006/16029 OTHER Jambunalli B P P P P P P 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0001577 Credited 11/06/2022   4 Bisakha Bhoi OR-16-001-006-006/16029 OTHER Jambunalli B P P P P P P 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0001577 Credited 11/06/2022   5 Sukanti Soy(Wife) OR-16-001-006-006/17201 ST Jambunalli B P P P P P P 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0001577 Credited 11/06/2022   6 Lalita Dulari Surin(Wife) OR-16-001-006-006/17205 ST Jambunalli B P P P P P P 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0001577 Credited 11/06/2022   7 Amara Mani OR-16-001-006-006/17206 OTHER Jambunalli B P P P P P P 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0001577 Credited 11/06/2022   8 Amulya Gartia OR-16-001-006-006/17214 ST Jambunalli B P P P P P P 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0001577 Credited 11/06/2022   9 Basanti Nayak(Wife) OR-16-001-006-006/17220 ST Jambunalli B P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA DEOGARH UBIN0823988 2416001WL0001577 Credited 11/06/2022   10 Aditya Bhoi(Self) OR-16-001-006-006/511041 ST Jambunalli B P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001WL0001577 Credited 11/06/2022   Daily Attendence 0 10 10 10 10 10 10

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