Muster Roll No. : 29869	Date From : 16/02/2022    Date To : 21/02/2022	Sanction No. : 701/2020    Sanction Date : 21/01/2021
Work Code : 2426001/IF/10574711	Work Name : Farm Pond of Sarojini Dehury At Talagari (2426001/IF/10574711)

Measurement Book Detail

MB NO.  1348        Page NO.  55

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 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 Himadri OR-26-001-007-014/6086 OTHER Nagapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0021263 Credited 04/03/2022   2 Ananta(Self) OR-26-001-007-014/6013 SC Nagapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0021263 Credited 04/03/2022   3 Dura Naik(Wife) OR-26-001-007-015/538614 ST Nuapada A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021263   4 Sobha Pradhan(Wife) OR-26-001-007-008/538638 OTHER Jadapal P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0021263 Credited 04/03/2022   5 Jayanti OR-26-001-007-014/6059 SC Nagapali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0021263 Credited 04/03/2022   6 Himanshu Naik(Self) OR-26-001-007-015/538614 ST Nuapada P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL0021263 Credited 04/03/2022   7 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BOUDH BKID0005159 2426001WL0021263 Credited 04/03/2022   8 Kartika Behera(Self) OR-26-001-007-014/538749 OTHER Nagapali P P P P P P 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001WL0021263 Credited 04/03/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42