Muster Roll No. : 13604	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10570950	Work Name : Farmpond of Mahendra pradhan

Measurement Book Detail

MB NO.  2        Page NO.  84

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 KAMA OR-08-025-002-001/9266 ST ARAPAJU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0047694   2 GANGADHAR KAHNAR(Self) OR-08-025-002-007/9426-A ST KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0047694 Credited 08/10/2022   3 SUSILA OR-08-025-002-007/9370 ST KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0047694 Credited 08/10/2022   4 RAMANATH MALIK OR-08-025-002-007/9466 ST KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0047694 Credited 08/10/2022   5 BIMBADHAR MAHAPATRA OR-08-025-002-007/9418 OTHER KULATHASAHI X X X X X A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0047694   6 SUJIT PRADHAN(Self) OR-08-025-002-007/13248 ST KULATHASAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0047694   7 BASANTA MALIK OR-08-025-002-007/9389 ST KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0047694 Credited 08/10/2022   8 KAUSALYA OR-08-025-002-007/9357 ST KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0047694 Credited 08/10/2022   9 CHANCHALA OR-08-025-002-007/9452 ST KULATHASAHI A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0047694   10 HARA OR-08-025-002-007/9426 ST KULATHASAHI A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0047694   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35