Muster Roll No. : 2443	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10742019	Work Name : FARMPOND OF DIPANJALI PRADHAN AT BIDUKHOL

Measurement Book Detail

MB NO.  4        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 DABAHARI KAHNAR OR-08-025-010-001/7746 ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009819 Credited 02/06/2022   2 NARATAMA KAHNAR OR-08-025-010-001/7748 ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009819 Credited 02/06/2022   3 SURSHING OR-08-025-010-001/7737 ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL0009819 Credited 02/06/2022   4 JAGARNNATH KAHNAR OR-08-025-010-001/7742 ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL0009819 Credited 02/06/2022   5 JAMBU OR-08-025-010-001/7746 ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009819 Credited 02/06/2022   6 SUVADRA KANHAR(Daughter) OR-08-025-010-001/7737 ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025WL0009819 Credited 02/06/2022   7 JUBATI OR-08-025-010-001/7748 ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009819 Credited 02/06/2022   8 SUKANTI OR-08-025-010-001/7742 ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009819 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56