Muster Roll No. : 4897	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10773519	Work Name : Farm Pond of Bhadrasen Sahu

Measurement Book Detail

MB NO.  189        Page NO.  54

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 Chintamani Naik(Son) OR-16-003-022-004/221332 SC HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0003206 Credited 06/07/2022   2 Gupa Gadatia(Self) OR-16-003-022-004/221216 ST HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0003206 Credited 06/07/2022   3 Susanta Pradhan(Self) OR-16-003-022-004/221218 ST HADASANGHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0003206   4 Bilasa Pradhan(Wife) OR-16-003-022-004/221218 ST HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0003206 Credited 06/07/2022   5 Ananda Lahara(Self) OR-16-003-022-004/221301 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0003206 Credited 06/07/2022   6 Anjali Lahara(Wife) OR-16-003-022-004/221301 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0003206 Credited 06/07/2022   7 Sudhir Sahu(Self) OR-16-003-022-004/221308 ST HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0003206 Credited 06/07/2022   8 Prafulla Samal OR-16-003-022-004/214 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0003206 Credited 06/07/2022   9 Indumati Naik(Self) OR-16-003-022-004/221383 SC HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0003206 Credited 06/07/2022   10 Abhimanyu Sahu(Self) OR-16-003-022-004/221351 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0003206 Credited 06/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 5328

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

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

Total man days : 54