Muster Roll No. : 30710	Date From : 20/03/2022    Date To : 26/03/2022	Sanction No. : 756/2021    Sanction Date : 28/12/2021
Work Code : 2426001/IF/10740246	Work Name : Farm Pond Of Sushanta Pradhan At Jadapal Village (2426001/IF/10740246)

Measurement Book Detail

MB NO.  1454        Page NO.  64

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 Sudhabi Pradhan(Wife) OR-26-001-007-008/538719 OTHER Jadapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022345 Credited 05/05/2022   2 Rarjeswari sahoo(Wife) OR-26-001-007-008/538633 OTHER Jadapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022345 Credited 05/05/2022   3 Chitra OR-26-001-007-008/32524 OTHER Jadapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022345 Credited 05/05/2022   4 Prakash Pradhan(Self) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022345 Credited 05/05/2022   5 Jagadish sahoo(Self) OR-26-001-007-008/538633 OTHER Jadapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022345 Credited 05/05/2022   6 Ratnakar Pradhan(Self) OR-26-001-007-008/538621 OTHER Jadapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022345 Credited 05/05/2022   7 Jibardhan Pradhan(Self) OR-26-001-007-008/538635 OTHER Jadapal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022345   8 Sushanta Pradhan(Self) OR-26-001-007-008/538719 OTHER Jadapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022345 Credited 05/05/2022   9 Jayanti OR-26-001-007-008/2417 OTHER Jadapal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL0022345 Credited 05/05/2022   10 Baudia Pradhan(Self) OR-26-001-007-008/538743 OTHER Jadapal A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL0022345   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48