Muster Roll No. : 4778	Date From : 04/06/2022    Date To : 10/06/2022	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.  15

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 SAILA OR-08-025-009-012/12238 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0015703 Credited 16/06/2022   2 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 2408025WL0015703 Credited 16/06/2022   3 JALANDHAR BEHERA(Self) OR-08-025-009-012/13147 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0015703 Credited 16/06/2022   4 MAMATA(Wife) OR-08-025-009-012/13147 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0015703 Credited 16/06/2022   5 SARADA OR-08-025-009-012/12147 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0015703 Credited 16/06/2022   6 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 2408025WL0015703 Credited 16/06/2022   7 ASHOK KU.GANDA OR-08-025-009-012/12147 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0015703 Credited 16/06/2022   8 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 2408025WL0015703 Credited 16/06/2022   9 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 2408025WL0015703 Credited 16/06/2022   10 BAIDEI SAHANI(Wife) OR-08-025-004-011/2727-A SC GHODA PATHAR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0015703 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13986 Amount Paid ST 1554 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