Muster Roll No. : 16199	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10768582	Work Name : FARM POND OF UMAKANTA PRADHAN (2416003/IF/10768582)

Measurement Book Detail

MB NO.  77        Page NO.  181

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 Maheswar Naik(Self) OR-16-003-006-009/33350 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rengalbeda 0990142 2416003WL0009682 Credited 23/02/2022   2 Nabin Chandra Sahu(Self) OR-16-003-006-009/33405 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0009682 Credited 23/02/2022   3 Bidyadhara Nayak(Son) OR-16-003-006-009/3042 OTHER Dhauragotha X X X X X X A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0009682   4 Sadananda Pradhan(Self) OR-16-003-006-009/33480 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0009682 Credited 23/02/2022   5 Mangara Munda(Self) OR-16-003-006-009/33403 ST Dhauragotha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0009682   6 Dukhi Pradhan(Wife) OR-16-003-006-009/33356 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0009682 Credited 23/02/2022   7 Mantu Pradhan(Self) OR-16-003-006-009/33505 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0009682 Credited 23/02/2022   8 Subrat Kumar Pradhan(Self) OR-16-003-006-009/33406 OTHER Dhauragotha A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL011789 Rejected   9 Chada Munda(Self) OR-16-003-006-009/33393 ST Dhauragotha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0009682   10 Ladhar Munda(Self) OR-16-003-006-009/33351 ST Dhauragotha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0009682   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30