Muster Roll No. : 15998	Date From : 23/12/2022    Date To : 28/12/2022	Sanction No. : 2421004/2022-2023/216136/AS    Sanction Date : 10/11/2022
Work Code : 2421004029/IF/10897369	Work Name : FARM POND OF RENUBALA NAIK W/O-SHYAMGHAN (2421004029/IF/10897369)

Measurement Book Detail

MB NO.  5        Page NO.  189

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 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 MANJAYA PALEI OR-21-004-029-008/28-A OTHER SARADHAPUR P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0049525 Credited 23/02/2023   2 MANJU PRADHAN(Self) OR-21-004-029-008/34325 OTHER SARADHAPUR P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0049525 Credited 23/02/2023   3 BHABINI SAHU(Wife) OR-21-004-029-008/374 OTHER SARADHAPUR P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0049525 Credited 23/02/2023   4 ALI NAIK(Daughter-in-Law) OR-21-004-029-007/47 SC RAMIMUNDA P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL0049525 Credited 23/02/2023   5 MAMATA NAIK(Wife) OR-21-004-029-007/51 SC RAMIMUNDA P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL0049525 Credited 23/02/2023   6 AKASH NAIK(Self) OR-21-004-029-007/34497 SC RAMIMUNDA P P P P P P 6 222 1332 0 0 1332 UCO BANK AMALAPADA UCBA0003152 2421004029WL0049525 Credited 23/02/2023   7 TRILOCHAN NAIK(Self) OR-21-004-029-007/34498 SC RAMIMUNDA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421004029WL0049525 Credited 23/02/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42