Muster Roll No. : 19207	Date From : 02/02/2022    Date To : 07/02/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10780955	Work Name : Farm pond of Priyambada Nayak (2416003/IF/10780955)

Measurement Book Detail

MB NO.  125        Page NO.  170

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 Bandhu Nayak OR-16-003-022-004/255 ST HADASANGHAR P P P P X X 4 215 860 0 0 860 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 26/02/2022   2 Ugrasen Sahu OR-16-003-022-004/263 OTHER HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 27/02/2022   3 Kanchana Sahu OR-16-003-022-004/263 OTHER HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 27/02/2022   4 Chahata Adabar OR-16-003-022-004/275 OTHER HADASANGHAR P P P P X X 4 215 860 0 0 860 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 27/02/2022   5 Prafulla Padil OR-16-003-022-004/277 SC HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 26/02/2022   6 Khira Padil(Wife) OR-16-003-022-004/279 SC HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 26/02/2022   7 Urmila Nayak(Wife) OR-16-003-022-004/287 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 26/02/2022   8 Debananda Nayak OR-16-003-022-004/290 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 26/02/2022   9 Kirtan Gadtia OR-16-003-022-004/294 ST HADASANGHAR P P P P X X 4 215 860 0 0 860 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 26/02/2022   10 Siba Padil OR-16-003-022-004/296 SC HADASANGHAR P P P P X X 4 215 860 0 0 860 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0010832 Credited 26/02/2022   Daily Attendence 10 10 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 4300 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52