Muster Roll No. : 9755	Date From : 11/09/2022    Date To : 17/09/2022	Sanction No. : 2935    Sanction Date : 31/05/2021
Work Code : 2421005/IF/10687280	Work Name : FARM POND OF KRISHNA CH. PRADHAN S/O-SANKAR AT-BALIPATA (2421005/IF/10687280)

Measurement Book Detail

MB NO.  63        Page NO.  89

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 BHRAMAR SAHU OR-21-005-003-001/20927 OTHER BALIKUDA JUNGLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0027175 Credited 22/09/2022   2 TITU SAHU OR-21-005-003-001/20931 SC BALIKUDA JUNGLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0027175 Credited 22/09/2022   3 SHRIMANU SAHU OR-21-005-003-001/20935 OTHER BALIKUDA JUNGLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0027175 Credited 22/09/2022   4 BIMBADHARA PRADHAN OR-21-005-003-001/20933 OTHER BALIKUDA JUNGLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0027175 Credited 22/09/2022   5 BINIKA SAHU(Self) OR-21-005-003-001/20921 OTHER BALIKUDA JUNGLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL0027175 Credited 23/09/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30