Muster Roll No. : 29863	Date From : 23/02/2022    Date To : 27/02/2022	Sanction No. : 2874    Sanction Date : 17/12/2020
Work Code : 2426001/IF/10570897	Work Name : Farm Pond Of Swadhin Pradhan at Jadapal (2426001/IF/10570897)

Measurement Book Detail

MB NO.  1438        Page NO.  52

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 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 Gobaddhran OR-26-001-007-008/2214 OTHER Jadapal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021259 Credited 04/03/2022   2 Alladini Naik(Wife) OR-26-001-007-008/538607 ST Jadapal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021259 Credited 04/03/2022   3 Bada OR-26-001-007-008/2151 ST Jadapal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021259 Credited 04/03/2022   4 Subarna OR-26-001-007-008/2151 ST Jadapal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021259 Credited 04/03/2022   5 Varadyaj(Self) OR-26-001-007-008/2037 OTHER Jadapal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021259 Credited 04/03/2022   6 Dhain(Wife) OR-26-001-007-008/2037 OTHER Jadapal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021259 Credited 04/03/2022   7 Prakash Pradhan(Self) OR-26-001-007-008/538720 OTHER Jadapal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021259 Credited 04/03/2022   8 Ratnakar Pradhan(Self) OR-26-001-007-008/538621 OTHER Jadapal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021259 Credited 04/03/2022   9 Lalmani Naik(Self) OR-26-001-007-008/538607 ST Jadapal P P P P P 5 215 1075 0 0 1075 CANARA BANK BOUDH II CNRB0018096 2426001WL0021259 Credited 04/03/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4300 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 1075

Total man days : 45