Muster Roll No. : 6750	Date From : 19/06/2022    Date To : 25/06/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10741964	Work Name : FARM POND OF RAMAKANTA SAHANI

Measurement Book Detail

MB NO.  25        Page NO.  32

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 SAILA OR-08-025-009-012/12238 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0021230 Credited 08/07/2022   2 UTTAM(Self) OR-08-025-009-012/13448 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0021230 Credited 08/07/2022   3 MINATI(Daughter) OR-08-025-009-012/12238 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0021230 Credited 08/07/2022   4 JALANDHAR BEHERA(Self) OR-08-025-009-012/13147 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0021230 Credited 08/07/2022   5 BIMBADHAR SAHU(Self) OR-08-025-009-012/14518 OTHER KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0021230 Credited 08/07/2022   6 MAMATA(Wife) OR-08-025-009-012/13147 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0021230 Credited 08/07/2022   7 SARADA OR-08-025-009-012/12147 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0021230 Credited 08/07/2022   8 SANTILATA SAHU(Self) OR-08-025-009-012/13387 OTHER KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0021230 Credited 08/07/2022   9 SANTOSH(Son) OR-08-025-009-012/11868 ST KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0021230 Credited 08/07/2022   10 SILU NAYAK(Self) OR-08-025-009-012/14514 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0021230 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 1554 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70