Muster Roll No. : 474	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10741964	Work Name : FARM POND OF RAMAKANTA SAHANI

Measurement Book Detail

MB NO.  25        Page NO.  1

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 MIRIAM DIGAL OR-08-025-009-012/12139 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0001032 Credited 06/05/2022   2 BHAGABATA BEHERA OR-08-025-009-012/12198 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL0001032 Credited 06/05/2022   3 LAXMIDHAR BAHERA OR-08-025-009-011/5099 SC KEREDIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0001032 Credited 06/05/2022   4 DAMBURADHARA PRADHAN(Self) OR-08-025-009-012/11868 ST KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0001032 Credited 06/05/2022   5 BINADA BEHERA OR-08-025-009-012/12195 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0001032 Credited 06/05/2022   6 SUBHADRA BEHERA OR-08-025-009-012/12143 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0001032 Credited 06/05/2022   7 JANAKI BEHERA OR-08-025-009-012/12100 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0001032 Credited 06/05/2022   8 BISKESANA BEHERA OR-08-025-009-012/12135 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0001032 Credited 06/05/2022   9 SANTOSH(Son) OR-08-025-009-012/11868 ST KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0001032 Credited 06/05/2022   10 DABAHARI BEHERA OR-08-025-009-011/5107 SC KEREDIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025WL0001032 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70