Muster Roll No. : 9723	Date From : 17/07/2022    Date To : 23/07/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10743225	Work Name : FARMPOND OF BISHNU CHARAN KANHAR AT TUKULPADA

Measurement Book Detail

MB NO.  1        Page NO.  58

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 BANITA OR-08-025-010-014/8018 SC R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0030827 Credited 04/08/2022   2 BIPIN BEHERA(Self) OR-08-025-010-014/8013-A SC R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL0030827 Credited 04/08/2022   3 JHUNU(Wife) OR-08-025-010-014/8013-A SC R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0030827 Credited 04/08/2022   4 PRATIMA OR-08-025-010-014/8013 SC R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL0030827 Credited 04/08/2022   5 SIBASEKHARA BEHERA(Self) OR-08-025-010-014/7991-A SC R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0030827 Credited 04/08/2022   6 CHAHABATI BEHERA(Self) OR-08-025-010-014/13232-A ST R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0030827 Credited 04/08/2022   7 JAGRANATH BEHERA OR-08-025-010-014/8018 SC R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0030827 Credited 04/08/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 1554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49