Muster Roll No. : 24253	Date From : 15/03/2023    Date To : 25/03/2023	Sanction No. : 731    Sanction Date : 23/02/2023
Work Code : 2414010/IF/10828555	Work Name : Farm pond of Susil Pradhan at-Sareikela

Measurement Book Detail

MB NO.  71        Page NO.  132

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 8 9 10 11 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 TIRTHA SAHU(Self) OR-14-010-021-003/26674 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050115 Credited 03/04/2023   2 BANTI PRADHAN(Wife) OR-14-010-021-003/26658 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050115 Credited 03/04/2023   3 MUKHI PRADHAN(Wife) OR-14-010-021-003/26709 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050115 Credited 27/06/2023   4 BINDU SAHU(Wife) OR-14-010-021-003/13806 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050115 Credited 03/04/2023   5 MINABATI PRADHNAN(Wife) OR-14-010-021-003/26651 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050115 Credited 27/06/2023   6 GIRIDHARI NAIK(Self) OR-14-010-021-003/26561 SC SARAIKELA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050115   7 SUSHIL PRADHAN(Self) OR-14-010-021-003/26658 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050115 Credited 03/04/2023   8 RAMESH PATEL(Self) OR-14-010-021-003/26724 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050115 Credited 03/04/2023   9 SUNIL PRADHAN(Self) OR-14-010-021-003/26735 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 PUNJAB NATIONAL BANK PADANPUR PUNB0765600 2414010WL050115 Credited 27/06/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2960

Total man days : 80