Muster Roll No. : 2379	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10819219	Work Name : FARM POND OF MUKTESWAR BHOI (2416001/IF/10819219)

Measurement Book Detail

MB NO.  164        Page NO.  190

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 Sujata Behera(Wife) OR-16-001-006-006/12260-A OTHER Jambunalli A P P P P P P 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0002698 Credited 01/07/2022   2 Mangulu Bagha OR-16-001-006-006/12803 ST Jambunalli A P P P P P P 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0002698 Credited 01/07/2022   3 Gurubaree Bagha OR-16-001-006-006/12803 ST Jambunalli A P P P P P P 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0002698 Credited 01/07/2022   4 Geetanjali Pradhan OR-16-001-006-006/12807 ST Jambunalli A P P P P P P 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0002698 Credited 01/07/2022   5 Jhasaketan Nayak OR-16-001-006-006/12817 ST Jambunalli A P P P P P P 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001WL0002698 Credited 01/07/2022   6 Nabin Chandra Nayak OR-16-001-006-006/12813 ST Jambunalli A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL0002698 Credited 01/07/2022   7 Bishaya Nayak OR-16-001-006-006/12813 ST Jambunalli A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL0002698 Credited 01/07/2022   8 Durjyadhan Bagha OR-16-001-006-006/12814 ST Jambunalli A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0002698 Credited 01/07/2022   9 Dropadi Nayak OR-16-001-006-006/12817 ST Jambunalli A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0002698 Credited 01/07/2022   10 Sudhir Behera(Self) OR-16-001-006-006/12260-A OTHER Jambunalli A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001WL0002698   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 1332

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

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

Total man days : 54