Muster Roll No. : 7890	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10741990	Work Name : FARMPOND OF RAMESH CHANDRA PRADHAN AT BADABHUIN

Measurement Book Detail

MB NO.  2        Page NO.  52

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 PRATIMA KANHAR(Wife) OR-08-025-002-003/13156 ST DARADA A A A A A A A 0 0 0 0 0 0       2408025WL0023957   2 JAYA OR-08-025-003-011/1414 SC KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0023957 Credited 08/07/2022   3 PRATIMA GHATAL(Self) OR-08-025-008-007/103232 ST MULA GUDARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025WL0023957   4 DAMODAR KANHAR(Self) OR-08-025-002-003/13156 ST DARADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0023957 Credited 08/07/2022   5 RINA SAHU(Wife) OR-08-025-009-020/13414 OTHER URUMUNDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0023957 Credited 08/07/2022   6 SANTOSH KUMAR SAHU(Self) OR-08-025-009-020/13414 OTHER URUMUNDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0023957 Credited 08/07/2022   7 RADHARANI OR-08-025-003-011/1414 SC KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PHULBANI 02116 2408025WL0023957 Credited 08/07/2022   8 RAMAKANTA SAHOO(Son) OR-08-025-009-020/13217 OTHER URUMUNDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0023957 Credited 08/07/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 1554 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42