Muster Roll No. : 14084	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 1328.    Sanction Date : 11/06/2020
Work Code : 2416001/IF/10646488	Work Name : FARM POND OF POULUSH KHALKHO (2416001/IF/10646488)

Measurement Book Detail

MB NO.  159        Page NO.  132

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 Helen Jojo OR-16-001-011-012/5902 ST RUKUDA A A A A A X X 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0011786   2 Sribanus Oram OR-16-001-011-004/16206 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 ANDHRA BANK LAIMURA ANDB0000972 2416001WL0011786   3 Palina Oram OR-16-001-011-004/16206 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 ANDHRA BANK LAIMURA ANDB0000972 2416001WL0011786   4 Subanti Lakada OR-16-001-011-004/5972 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 ANDHRA BANK LAIMURA ANDB0000972 2416001WL0011786   5 Bistara Tiga OR-16-001-011-004/5980 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0011786 Credited 05/05/2022   6 Merikalsitika Khaloko OR-16-001-011-004/5987 SC DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0011786 Credited 05/05/2022   7 Sunita Khalkho(Daughter-in-Law) OR-16-001-011-004/5987 SC DURIJANGAL A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0011786   8 Paulus Khalko OR-16-001-011-004/16204 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0011786 Credited 05/05/2022   9 Basu Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0011786 Credited 05/05/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 573.3333

Total man days : 24