Muster Roll No. : 12154	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2208(618)    Sanction Date : 21/05/2021
Work Code : 2417/IF/10799191	Work Name : Farm pond of Bamdev Samal

Measurement Book Detail

MB NO.  388/2022        Page NO.  85

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 BANASMITA ROUT OR-17-003-014-004/2780317759 OTHER RADHO P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHADRAK UCBA0000439 2417003WL0052254 Credited 05/05/2022   2 PRATAP SETHI OR-17-003-014-008/2346 SC AKULIKANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Sarasada 6417 2417003WL0052254 Credited 05/05/2022   3 GOLAKH SETHI OR-17-003-014-008/2361 SC AKULIKANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Sarasada 6417 2417003WL0052254 Credited 05/05/2022   4 JAGANNATH SAMAL OR-17-003-014-008/2364 OTHER AKULIKANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Sarasada 6417 2417003WL0052254 Credited 05/05/2022   5 SMITA OR-17-003-014-008/2364 OTHER AKULIKANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0052254 Credited 05/05/2022   6 SAMBHUNATH SETHI OR-17-003-014-008/2368 SC AKULIKANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0052254 Credited 05/05/2022   7 SAROJ SAMAL OR-17-003-014-004/27803117 OTHER RADHO P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0052254 Credited 05/05/2022   8 SAMPAD ROUT OR-17-003-014-004/2780317758 OTHER RADHO P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0052254 Credited 05/05/2022   9 KADAMBINI ROUT(Self) OR-17-003-014-004/2780317760 OTHER RADHO P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0052254 Credited 05/05/2022   10 MANOJ SAMAL OR-17-003-014-004/278031636 OTHER RADHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0052254   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54