Muster Roll No. : 7886	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10571079	Work Name : FARM POND OF PRAFULLA SETHI

Measurement Book Detail

MB NO.  25        Page NO.  101

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 PARAMANDA MALLICK(Self) OR-08-025-006-006/3458-A ST DUTIMENDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0024218 Credited 08/07/2022   2 KULATAMA SETHI(Wife) OR-08-025-006-006/131722 SC DUTIMENDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0024218 Credited 08/07/2022   3 ANNAPURNA SETHY(Daughter) OR-08-025-006-013/131781 SC PINDA BADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0024218 Credited 08/07/2022   4 LALBAHADUR SETHY(Self) OR-08-025-006-006/131722 SC DUTIMENDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025WL0024218 Credited 08/07/2022   5 SHRABAN JANI(Self) OR-08-025-006-013/131773 ST PINDA BADI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK Phulabani HDFC0004238 2408025WL0024218 Credited 08/07/2022   6 SUSIL SETHY(Self) OR-08-025-006-013/131760 SC PINDA BADI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0024218 Credited 08/07/2022   7 JINI SETHY(Wife) OR-08-025-006-013/131760 SC PINDA BADI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0024218 Credited 08/07/2022   8 PRAPHUL SETHY(Self) OR-08-025-006-013/131781 SC PINDA BADI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0024218 Credited 08/07/2022   9 BRUNDABATI SETHY(Wife) OR-08-025-006-013/131781 SC PINDA BADI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0024218 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63