Muster Roll No. : 3656	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10833634	Work Name : FARM POND OF BISHNU CHARAN PATRA (2416003/IF/10833634)

Measurement Book Detail

MB NO.  175        Page NO.  138

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 Laxmindra Pradhan OR-16-003-001-001/1877 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0002768 Credited 01/07/2022   2 Prahallad Pradhan OR-16-003-001-001/1895 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0002768 Credited 01/07/2022   3 Rajkumari Pradhan OR-16-003-001-001/1895 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0002768 Credited 01/07/2022   4 Deepak Sahu(Son) OR-16-003-001-001/1871 SC ADAS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0002768 Credited 01/07/2022   5 Susama Sahu OR-16-003-001-001/1865 SC ADAS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0002768 Credited 01/07/2022   6 Satyabati Sahu(Daughter-in-Law) OR-16-003-001-001/1871 SC ADAS P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0002768 Credited 01/07/2022   7 Digambar Pradhan OR-16-003-001-001/1901 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0002768 Credited 01/07/2022   8 Rekha Pradhan(Wife) OR-16-003-001-001/1877 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0002768 Credited 01/07/2022   9 Sumel Adha OR-16-003-001-001/1866-A ST ADAS P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0002768 Credited 01/07/2022   10 Sumitra Adha OR-16-003-001-001/1866-A ST ADAS P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0002768 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60