Muster Roll No. : 4653	Date From : 04/06/2022    Date To : 10/06/2022	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.  33

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 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 2408025WL0015865 Credited 16/06/2022   2 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 2408025WL0015865 Credited 16/06/2022   3 AKASH DEHURY(Self) OR-08-025-003-010/1194-C ST KHALLIGUDRI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PHULBANI IDIB000P189 2408025WL0015865 Credited 16/06/2022   4 RANJITA DEHURY(Wife) OR-08-025-003-010/1194-C ST KHALLIGUDRI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PHULBANI IDIB000P189 2408025WL0015865 Credited 16/06/2022   5 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 2408025WL0015865 Credited 16/06/2022   6 SURASHA OR-08-025-003-005/1699 ST CHHADRUPADAR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0015865 Credited 16/06/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 7770 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