Muster Roll No. : 12979	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10570950	Work Name : Farmpond of Mahendra pradhan

Measurement Book Detail

MB NO.  2        Page NO.  79

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 PARAMANDA MALLICK(Self) OR-08-025-006-006/3458-A ST DUTIMENDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0045185 Credited 28/09/2022   2 NARAYANA MALIK OR-08-025-002-014/9693 ST PIPALA PADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Khajuripada 4514 2408025WL0045185 Credited 28/09/2022   3 SABHAJAN JANI(Self) OR-08-025-002-009/13188 ST MANDALI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0045185 Credited 28/09/2022   4 BINATI OR-08-025-006-006/3467 ST DUTIMENDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0045185 Credited 28/09/2022   5 PRABINA SETHY(Self) OR-08-025-006-006/131530 SC DUTIMENDI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL0045185 Credited 28/09/2022   6 GITARANI SETHY(Wife) OR-08-025-006-006/131530 SC DUTIMENDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0045185 Credited 28/09/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42