Muster Roll No. : 22975	Date From : 27/01/2023    Date To : 06/02/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10608106	Work Name : FARM POND OF DILLIP PADHAN

Measurement Book Detail

MB NO.  42        Page NO.  15

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 BISWAMITRA PADHAN OR-14-008-004-002/9501 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL043604 Credited 12/02/2023   2 MARKANDA TARIYA OR-14-008-004-002/9510 ST DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL043604 Credited 12/02/2023   3 BANKA TARIYA OR-14-008-004-002/9510 ST DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL043604 Credited 12/02/2023   4 SURENDRI PADHAN OR-14-008-004-002/9523 OTHER DANGBAHAL A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL043604   5 BINODINI SAHU(Wife) OR-14-008-004-002/9502 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043604 Credited 24/02/2023   6 TAPASINI AMRI(Wife) OR-14-008-004-002/9481 ST DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043604 Credited 24/02/2023   7 ANAND PADHAN OR-14-008-004-002/9501 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043604 Credited 12/02/2023   8 ILACHAI PADHAN OR-14-008-004-002/9501 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL043604 Credited 12/02/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9780 Amount Paid Other 13040

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2852.5

Total man days : 70