Muster Roll No. : 29635	Date From : 09/02/2022    Date To : 15/02/2022	Sanction No. : 660/2020    Sanction Date : 12/03/2020
Work Code : 2426001/IF/10483289	Work Name : Farm Pond of Rahasa Barik at Nuapada (2426001/IF/10483289)

Measurement Book Detail

MB NO.  1454        Page NO.  18

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 PRABHANJAN(Self) OR-26-001-007-008/598931 OTHER Jadapal A A A A A A A 0 0 0 0 0 0       2426001WL0020821   2 Himadri OR-26-001-007-014/6086 OTHER Nagapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0020821 Credited 26/02/2022   3 Ananta(Self) OR-26-001-007-014/6013 SC Nagapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0020821 Credited 26/02/2022   4 Sudhabi Pradhan(Wife) OR-26-001-007-008/538719 OTHER Jadapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0020821 Credited 26/02/2022   5 RITA(Wife) OR-26-001-007-008/598931 OTHER Jadapal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0020821   6 Jayanti OR-26-001-007-014/6059 SC Nagapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0020821 Credited 27/02/2022   7 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BOUDH BKID0005159 2426001WL0020821 Credited 26/02/2022   8 Kartika Behera(Self) OR-26-001-007-014/538749 OTHER Nagapali P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001WL0020821 Credited 27/02/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 967.5

Total man days : 36