Muster Roll No. : 544	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10603524	Work Name : FARM POND OF SUSHANTA KUMAR SAMAL (2416002/IF/10603524)

Measurement Book Detail

MB NO.  62        Page NO.  7

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 Kumuda Pradhan OR-16-002-019-013/4404 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA khajurikhaman 12081 2416002WL000561 Credited 05/06/2021   2 Bimal Samal OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000561 Credited 05/06/2021   3 Khymanidhi Pradhan OR-16-002-019-013/4400 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000561 Credited 05/06/2021   4 Bholaswar Pradhan(Self) OR-16-002-019-013/4400-A OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000561 Credited 05/06/2021   5 Guna Sahu OR-16-002-019-013/4398 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000561 Credited 05/06/2021   6 Jashoda Sahu(Wife) OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000561 Credited 05/06/2021   7 Sumati Pradhan(Wife) OR-16-002-019-013/4400-A OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000561 Credited 05/06/2021   8 Dandadhar Samal OR-16-002-019-013/4386 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000561 Credited 05/06/2021   9 Biswanath Samal OR-16-002-019-013/4385 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000561 Credited 05/06/2021   10 Asanti Samal OR-16-002-019-013/4386 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000561 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60