Muster Roll No. : 3763	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2421002/2021-2022/117321/AS    Sanction Date : 20/05/2021
Work Code : 2421002001/IF/10666277	Work Name : FARM POND OF BADAL KU DEHURI (2421002001/IF/10666277)

Measurement Book Detail

MB NO.  18        Page NO.  3763

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 RANJAN KUMAR PRADHAN(Self) OR-21-002-001-002/27799 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 UCO BANK KANIHA UCBA0000909 2421002001WL0015012 Credited 16/07/2022   2 SANJAY PRADHAN(Self) OR-21-002-001-002/27798 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0015012 Credited 16/07/2022   3 Jalandhar Sahoo(Self) OR-21-002-001-002/27539 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0015012 Credited 16/07/2022   4 Jambu Sahoo(Wife) OR-21-002-001-002/27539 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0015012 Credited 16/07/2022   5 Debaraj Guru(Self) OR-21-002-001-002/27544 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0015012 Credited 16/07/2022   6 ANUPAMA SETHI(Wife) OR-21-002-001-002/27570 SC Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0015012 Credited 16/07/2022   7 SUBHAGINI KISHAN(Wife) OR-21-002-001-002/2788910 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL0015012 Credited 16/07/2022   8 RAJ KISHOR PRADHAN(Self) OR-21-002-001-002/27800 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002001WL0015012 Credited 16/07/2022   9 NABINA GURU(Self) OR-21-002-001-002/2788937 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0015012 Credited 16/07/2022   10 BABULU DEHURY(Self) OR-21-002-001-002/2788934 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0015012 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

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

Total man days : 70