Muster Roll No. : 11868	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10741990	Work Name : FARMPOND OF RAMESH CHANDRA PRADHAN AT BADABHUIN

Measurement Book Detail

MB NO.  1        Page NO.  72

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 SAJANA JANI(Self) OR-08-025-003-005/1708 ST CHHADRUPADAR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0040003 Credited 12/09/2022   2 LABA OR-08-025-003-005/1710 ST CHHADRUPADAR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0040003 Credited 12/09/2022   3 BIRANCHI OR-08-025-003-005/1717 SC CHHADRUPADAR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0040003 Credited 12/09/2022   4 RANJITA OR-08-025-003-010/1193 OTHER KHALLIGUDRI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PHULBANI 02116 2408025WL0040003 Credited 12/09/2022   5 RAGHAB OR-08-025-003-005/1726 SC CHHADRUPADAR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0040003 Credited 12/09/2022   6 RABATI OR-08-025-003-005/1710 ST CHHADRUPADAR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0040003 Credited 12/09/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 4662 Amount Paid Other 1554

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

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

Total man days : 42