Muster Roll No. : 15162	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10612391	Work Name : FARM POND OF BIRAJ KUMAR PRADHAN (2416002/IF/10612391)

Measurement Book Detail

MB NO.  55        Page NO.  124

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 Chakradhara Pradhan OR-16-002-019-017/30071 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017412 Credited 29/04/2021   2 Niranjan Naik(Self) OR-16-002-019-017/311746 SC RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017412 Credited 29/04/2021   3 Chakradhar Sahu(Self) OR-16-002-019-017/311604 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017412 Credited 29/04/2021   4 Suresh Pradhan(Self) OR-16-002-019-002/4261 OTHER CHARIMANCHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017412 Credited 29/04/2021   5 Pushpanjali Dhal(Self) OR-16-002-019-017/311351 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017412 Credited 29/04/2021   6 Bijaya Kumar Sahu(Self) OR-16-002-019-017/31163 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017412 Credited 29/04/2021   7 Alli Pradhan(Wife) OR-16-002-019-002/4261 OTHER CHARIMANCHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017412 Credited 29/04/2021   8 Nalini Sahu(Self) OR-16-002-019-017/311470 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017412 Credited 29/04/2021   9 Saraswati Sahu(Self) OR-16-002-019-017/311471 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017412 Credited 29/04/2021   10 Jayanti Pradhan(Self) OR-16-002-019-017/311597 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL017412 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60