Muster Roll No. : 480	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10570947	Work Name : Farmpond of Nilakantha dehury

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BIRANCHI OR-08-025-003-004/1607 ST BHUKTAKANALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0001684   2 BASANTA OR-08-025-003-004/1610 ST BHUKTAKANALI P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0001684 Credited 06/05/2022   3 SARASWATI OR-08-025-003-004/1610 ST BHUKTAKANALI A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL0001684   4 BHAMA(Wife) OR-08-025-003-004/1606 SC BHUKTAKANALI A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL0001684   5 PRASHANTA(Self) OR-08-025-003-004/1606 SC BHUKTAKANALI A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL0001684   6 ANJANA(Daughter-in-Law) OR-08-025-003-004/1607 ST BHUKTAKANALI P P P A A A A 3 222 666 0 0 666 INDIAN BANK PHULBANI IDIB000P189 2408025WL0001684 Credited 06/05/2022   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 222

Total man days : 6