Muster Roll No. : 9705	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10741990	Work Name : FARMPOND OF RAMESH CHANDRA PRADHAN AT BADABHUIN

Measurement Book Detail

MB NO.  1        Page NO.  57

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 ANITA(Wife) OR-08-025-003-011/13265 SC KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 CANARA BANK CHOUDHARY BAZAAR,CUTTACK CNRB0000328 2408025WL0030823 Credited 04/08/2022   2 SANTOSH(Self) OR-08-025-003-011/13260 SC KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0030823 Credited 04/08/2022   3 RAJATA(Self) OR-08-025-003-011/13263 SC KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025WL0030823 Credited 04/08/2022   4 NIRUPATI OR-08-025-003-011/1415 SC KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PHULBANI 02116 2408025WL0030823 Credited 04/08/2022   5 RUKUNI SETHI(Self) OR-08-025-003-011/13101 SC KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PHULBANI 02116 2408025WL0030823 Credited 04/08/2022   6 CHAKRADHAR(Husband) OR-08-025-003-011/13101 SC KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PHULBANI 02116 2408025WL0030823 Credited 04/08/2022   7 RAJKISHOR(Self) OR-08-025-003-011/13259 SC KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PHULBANI IDIB000P189 2408025WL0030823 Credited 04/08/2022   8 RAKESH SETHY(Son) OR-08-025-003-011/13256 OTHER KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PHULBANI IDIB000P189 2408025WL0030823 Credited 04/08/2022   9 SADANANDA(Self) OR-08-025-003-011/13265 SC KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK KHARVEL NAGAR IDIB000K157 2408025WL0030823 Credited 04/08/2022   10 SRIKANTI KANHAR(Wife) OR-08-025-003-011/13256 OTHER KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PHULBANI IDIB000P189 2408025WL0030823 Credited 04/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 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