Muster Roll No. : 6685	Date From : 20/06/2022    Date To : 03/07/2022	Sanction No. : 2430002/2019-2020/104910/AS    Sanction Date : 17/01/2020
Work Code : 2430002002/IF/10480232	Work Name : M FARM POND OF SIBA MIRGAN (2430002002/IF/10480232)

Measurement Book Detail

MB NO.  53        Page NO.  53

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 8 9 10 11 12 13 14 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 KUSUMA BHATRA(Wife) OR-30-002-002-003/13158 ST JHADSEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0012179 Credited 08/07/2022   2 LAYA GOUDA OR-30-002-002-003/13173 ST JHADSEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0012179 Credited 08/07/2022   3 MAINA BHATRA OR-30-002-002-003/13226 ST JHADSEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL0012179 Credited 08/07/2022   4 SANIBARI BHATRA OR-30-002-002-003/13233 ST JHADSEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0012179 Credited 08/07/2022   5 SAMARI BHATRA(Daughter-in-Law) OR-30-002-002-003/13282 ST JHADSEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0012179 Credited 08/07/2022   6 CHAITAN GOUDA(Self) OR-30-002-002-003/13165-A OTHER JHADSEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0012179 Credited 08/07/2022   7 SITA GOUDA(Wife) OR-30-002-002-003/13165-A OTHER JHADSEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0012179 Credited 08/07/2022   8 JAYANTI GOUDA(Wife) OR-30-002-002-003/13147-A OTHER JHADSEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0012179 Credited 08/07/2022   9 TULARAM GOUDA(Self) OR-30-002-002-003/13147-B OTHER JHADSEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0012179 Credited 08/07/2022   10 HIRA GOUDA(Wife) OR-30-002-002-003/13147-B OTHER JHADSEMLA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0012179 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120