Muster Roll No. : 16899	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 756/2021    Sanction Date : 28/12/2021
Work Code : 2426001/IF/10740245	Work Name : Farm Pond Of Gobardhan Pradhan At jadapal Village (2426001/IF/10740245)

Measurement Book Detail

MB NO.  1445        Page NO.  89

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 Pramod OR-26-001-007-008/53552 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL0009673 Credited 27/09/2022   2 Sainti OR-26-001-007-008/2418 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0009673 Credited 27/09/2022   3 Chitra OR-26-001-007-008/32524 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0009673 Credited 27/09/2022   4 Gobardhan Pradhan(Self) OR-26-001-007-008/538638 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0009673 Credited 27/09/2022   5 Sobha Pradhan(Wife) OR-26-001-007-008/538638 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0009673 Credited 27/09/2022   6 Suratha OR-26-001-007-005/4192 OTHER Brahmanipali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0009673 Credited 27/09/2022   7 Sapana(Self) OR-26-001-007-005/4589 OTHER Brahmanipali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0009673 Credited 27/09/2022   8 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BOUDH BKID0005159 2426001WL0009673 Credited 27/09/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48