Muster Roll No. : 12660	Date From : 26/06/2021    Date To : 30/06/2021	Sanction No. : 2874    Sanction Date : 17/12/2020
Work Code : 2426001/IF/10570897	Work Name : Farm Pond Of Swadhin Pradhan at Jadapal (2426001/IF/10570897)

Measurement Book Detail

MB NO.  1483        Page NO.  5

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 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 Namita Jani(Wife) OR-26-001-007-008/538711 SC Jadapal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007601 Credited 09/07/2021   2 Puspanjali Pradhan(Wife) OR-26-001-007-008/538720 OTHER Jadapal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007601 Credited 14/08/2021   3 Gayadhara(Self) OR-26-001-007-015/1334 ST Nuapada P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007601 Credited 09/07/2021   4 Butuli OR-26-001-007-008/53553 OTHER Jadapal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007601 Credited 13/08/2021   5 Ratnakar Pradhan(Self) OR-26-001-007-008/538621 OTHER Jadapal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007601 Credited 13/08/2021   6 Saibana(Wife) OR-26-001-007-015/1334 ST Nuapada P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007601 Credited 09/07/2021   7 Ananda Jani(Self) OR-26-001-007-008/538711 SC Jadapal P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007601 Credited 12/07/2021   8 Golapi(Wife) OR-26-001-007-015/1392 OTHER Nuapada P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL007601 Credited 13/08/2021   9 Nimai(Self) OR-26-001-007-015/1556 OTHER Nuapada P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL007601 Credited 13/08/2021   10 Mili Pradhan(Wife) OR-26-001-007-008/538621 OTHER Jadapal P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL007601 Credited 13/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 2150 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50