Muster Roll No. : 938	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : BmpWS/31.12.21    Sanction Date : 31/12/2021
Work Code : 2427002/IF/10761576	Work Name : Farm Pond of Madhusudan Padhan

Measurement Book Detail

MB NO.  170        Page NO.  155

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 Purnachandra Jhankar(Self) OR-27-002-003-001/20321 SC Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 IDBI BANK SUBARNAPUR IBKL0001370 2427002WL0002265 Credited 26/05/2022   2 Sarat Kumar Kheti(Self) OR-27-002-003-001/2090650548 OTHER Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 IDBI BANK SUBARNAPUR IBKL0001370 2427002WL0002265 Credited 26/05/2022   3 Purnachandra Kheti(Self) OR-27-002-003-001/2090650549 OTHER Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 IDBI BANK SUBARNAPUR IBKL0001370 2427002WL0002265 Credited 26/05/2022   4 sushama padhan(Self) OR-27-002-003-001/2090650553 OTHER Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 IDBI BANK SUBARNAPUR IBKL0001370 2427002WL0002265 Credited 26/05/2022   5 Kumadini Kheti(Daughter) OR-27-002-003-001/4397 OTHER Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 IDBI BANK SUBARNAPUR IBKL0001370 2427002WL0002265 Credited 26/05/2022   6 Nayana Kheti(Wife) OR-27-002-003-001/4397-B OTHER Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 IDBI BANK SUBARNAPUR IBKL0001370 2427002WL0002265 Credited 26/05/2022   7 Ranjita Padhan(Daughter) OR-27-002-003-001/4400 OTHER Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 IDBI BANK SUBARNAPUR IBKL0001370 2427002WL0002265 Credited 26/05/2022   8 Nandi Mahakur OR-27-002-003-001/4390 OTHER Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL0002265 Credited 26/05/2022   9 Srikanti Bandki(Wife) OR-27-002-003-001/20311 OTHER Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL0002265 Credited 26/05/2022   10 Sapte OR-27-002-003-001/4390 OTHER Baraghat(Dadar) P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL0002265 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60