Muster Roll No. : 1458	Date From : 07/05/2022    Date To : 12/05/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10773519	Work Name : Farm Pond of Bhadrasen Sahu (2416003/IF/10773519)

Measurement Book Detail

MB NO.  196        Page NO.  135

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 Sarat Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000932 Credited 26/05/2022   2 Samabari Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000932 Credited 26/05/2022   3 Karuna Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000932 Credited 26/05/2022   4 Kuni Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000932 Credited 26/05/2022   5 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000932 Credited 26/05/2022   6 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000932 Credited 26/05/2022   7 Udayabhanu Sahu OR-16-003-022-005/21733 OTHER TALKUDAR A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000932   8 Shobhagini Sahu OR-16-003-022-005/21733 OTHER TALKUDAR A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000932   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36