Muster Roll No. : 200	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10646302	Work Name : FARM POND OF PUSPANJALI DHAL (2416002/IF/10646302)

Measurement Book Detail

MB NO.  58        Page NO.  162

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 Natabara Sahu OR-16-002-019-017/30074 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000072 Credited 06/05/2022   2 Chakradhara Pradhan OR-16-002-019-017/30071 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000072 Credited 06/05/2022   3 Pradip Mahakul(Self) OR-16-002-019-017/31226 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000072 Credited 06/05/2022   4 Susanta Sahu(Self) OR-16-002-019-017/311441 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000072 Credited 06/05/2022   5 Kumudini Gadnayak(Wife) OR-16-002-019-017/30981 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000072 Credited 06/05/2022   6 Pushpanjali Dhal(Self) OR-16-002-019-017/311351 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000072 Credited 06/05/2022   7 Kuni Sahu(Wife) OR-16-002-019-017/30074 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000072 Credited 06/05/2022   8 Lipun Kumar Sahu(Self) OR-16-002-019-017/311564 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000072 Credited 06/05/2022   9 Madanmohan Gadnayak(Self) OR-16-002-019-017/30981 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000072 Credited 06/05/2022   10 Jayanti Pradhan(Self) OR-16-002-019-017/311597 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000072 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60