Muster Roll No. : 8330	Date From : 24/06/2022    Date To : 29/06/2022	Sanction No. : 756/2021    Sanction Date : 28/12/2021
Work Code : 2426001/IF/10740245	Work Name : Farm Pond Of Gobardhan Pradhan At jadapal Village

Measurement Book Detail

MB NO.  1445        Page NO.  44

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 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 Suchitra Pradhan(Wife) OR-26-001-007-008/538620 OTHER Jadapal P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0005573 Credited 12/07/2022   2 Pramod OR-26-001-007-008/53552 OTHER Jadapal P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL0005573 Credited 12/07/2022   3 Sainti OR-26-001-007-008/2418 OTHER Jadapal P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0005573 Credited 12/07/2022   4 Chitra OR-26-001-007-008/32524 OTHER Jadapal P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0005573 Credited 12/07/2022   5 Sanjukta OR-26-001-007-008/53552 OTHER Jadapal P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0005573 Credited 12/07/2022   6 Rajiba Pradhan(Self) OR-26-001-007-008/538620 OTHER Jadapal P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0005573 Credited 12/07/2022   7 Ratnakar Pradhan(Self) OR-26-001-007-008/538621 OTHER Jadapal P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0005573 Credited 12/07/2022   8 Ananta(Self) OR-26-001-007-008/1984 ST Jadapal P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0005573 Credited 12/07/2022   9 Sumidha Pradhan(Wife) OR-26-001-007-008/538635 OTHER Jadapal P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0005573 Credited 12/07/2022   10 Mili Pradhan(Wife) OR-26-001-007-008/538621 OTHER Jadapal P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL0005573 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60