Muster Roll No. : 3662	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10781205	Work Name : FARM POND OF RAJU PATRA (2416003/IF/10781205)

Measurement Book Detail

MB NO.  175        Page NO.  58

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 Achuta Sahu OR-16-003-001-017/1673 OTHER Ramapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0002150 Credited 18/06/2022   2 Gobinda Pradhan OR-16-003-001-016/1323 OTHER PUDAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0002150 Credited 18/06/2022   3 Sudhanshu Sahu OR-16-003-001-017/1679 OTHER Ramapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0002150 Credited 18/06/2022   4 Bhagaban Behera OR-16-003-001-017/1660 SC Ramapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0002150 Credited 18/06/2022   5 Gurubari Sahu OR-16-003-001-017/1663 OTHER Ramapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0002150   6 Kishori Behera OR-16-003-001-017/1659 SC Ramapali P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0002735 Credited 01/01/2024   7 Basanti Sahu OR-16-003-001-017/1673 OTHER Ramapali P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0002150 Credited 18/06/2022   8 Bijaya Kumar Sahu OR-16-003-001-017/1663 OTHER Ramapali A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0002150   9 Padmini Pradhan OR-16-003-001-016/1323 OTHER PUDAPADA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0002150 Credited 18/06/2022   10 Silena Sahu(Daughter-in-Law) OR-16-003-001-016/1323 OTHER PUDAPADA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0002150 Credited 18/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48