Muster Roll No. : 295	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10768433	Work Name : FARM POND OF GIRIDHARI SAHU (2416003/IF/10768433)

Measurement Book Detail

MB NO.  07        Page NO.  121

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 Rajesh Kumar Sahu OR-16-003-020-013/17109 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003WL0000142   2 Kumuda Behera OR-16-003-020-013/17231 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000142 Credited 04/05/2022   3 Jangya Pradahan OR-16-003-020-013/17243 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000142 Credited 04/05/2022   4 Debashis Biswal(Son) OR-16-003-020-013/17101 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000142 Credited 04/05/2022   5 Linkan Nayak(Son) OR-16-003-020-013/17056 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000142 Credited 04/05/2022   6 Sanjukta Behera(Wife) OR-16-003-020-013/17051 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000142 Credited 04/05/2022   7 Arun Kumar Sahu OR-16-003-020-013/22189 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000142 Credited 05/05/2022   8 Raghunatha Bishwal OR-16-003-020-013/17101 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000142 Credited 05/05/2022   9 Jyoshnamayai OR-16-003-020-013/17101 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000142 Credited 05/05/2022   10 Binati Sahu OR-16-003-020-013/22189 OTHER TINKBIR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0000142 Credited 05/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54