Muster Roll No. : 8465	Date From : 03/07/2022    Date To : 09/07/2022	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.  56

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 BHABINDRA MALLIK OR-08-025-013-008/13928 SC JANAMANI X X P P P P P 5 222 1110 0 0 1110 UCO BANK PHULBANI UCBA0000813 2408025WL0026775 Credited 16/07/2022   2 CHAKARA DHARA BEHERA OR-08-025-001-015/2355 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK PLB 221 2408025WL0026775 Credited 16/07/2022   3 BISHUNU CHARANA KANHAR OR-08-025-001-015/2359 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0026775 Credited 16/07/2022   4 BHISMA NAYAK(Self) OR-08-025-013-008/13932 ST JANAMANI X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0026775 Credited 16/07/2022   5 MAMATA SAHU(Wife) OR-08-025-012-026/13156 OTHER SUDREJU P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0026775 Credited 16/07/2022   6 KUMAR BEHERA(Self) OR-08-025-001-015/13363 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAYADEV VIHAR SBIN0011573 2408025WL0026775 Credited 16/07/2022   7 ALOK SAHU(Self) OR-08-025-012-026/13156 OTHER SUDREJU P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PHULBANI IDIB000P189 2408025WL0026775 Credited 16/07/2022   8 BASANTI OR-08-025-001-015/2359 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0026775 Credited 16/07/2022   9 JUBATI OR-08-025-001-015/2355 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK PLB 221 2408025WL0026775 Credited 16/07/2022   Daily Attendence 7 7 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 8880 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1455.3334

Total man days : 59