Muster Roll No. : 11233	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10646302	Work Name : FARM POND OF PUSPANJALI DHAL (2416002/IF/10646302)

Measurement Book Detail

MB NO.  58        Page NO.  110

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 Natabara Sahu OR-16-002-019-017/30074 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011393 Credited 23/03/2022   2 Naresh Kumar Sahu(Self) OR-16-002-019-017/311511 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011393 Credited 23/03/2022   3 Pradip Mahakul(Self) OR-16-002-019-017/31226 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011393 Credited 23/03/2022   4 Jayanti Mahakul(Wife) OR-16-002-019-017/31226 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011393 Credited 23/03/2022   5 Jema Sahu(Wife) OR-16-002-019-017/311511 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011393 Credited 23/03/2022   6 Prashanta Sahu(Self) OR-16-002-019-017/311442 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011393 Credited 23/03/2022   7 Bipin Bihari Sahu(Self) OR-16-002-019-017/311510 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011393 Credited 23/03/2022   8 Pushpanjali Dhal(Self) OR-16-002-019-017/311351 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011393 Credited 23/03/2022   9 Kuni Sahu(Wife) OR-16-002-019-017/30074 OTHER RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011393 Credited 23/03/2022   10 Bepari Naiik OR-16-002-019-017/4035 SC RAITABAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0011393 Credited 24/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60