Muster Roll No. : 3470	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 10846337    Sanction Date : 01/04/2022
Work Code : 2405007/IF/10846337	Work Name : FARM POND OF PRADEEP KUMAR GHADEI AT - (20X20X3)m

Measurement Book Detail

MB NO.  1423        Page NO.  171

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 8 9 10 11 12 13 14 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 BHARAT CH DAS OR-05-007-012-005/28368 OTHER DOLAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA Bishnupur 6411 2405007WL0008822 Credited 27/06/2022   2 RATNAKAR GHADEI OR-05-007-012-005/11294 OTHER DOLAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008822 Credited 27/06/2022   3 ISWARCHANDRA GHADEI OR-05-007-012-005/11320 OTHER DOLAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008822 Credited 27/06/2022   4 JOGENDRA GHADEI OR-05-007-012-005/11333 OTHER DOLAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008822 Credited 27/06/2022   5 JAGANNATH MOHANTY OR-05-007-012-005/28393 OTHER DOLAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA Bishnupur 6411 2405007WL0008822 Credited 27/06/2022   6 SANJAYA KU AGASTI OR-05-007-012-005/31983 OTHER DOLAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008822 Credited 27/06/2022   7 GAURI BEHERA OR-05-007-011-002/33063 OTHER MAHARUDRAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0008822 Credited 27/06/2022   8 SUKUMARA BEHERA(Self) OR-05-007-011-002/34170 OTHER MAHARUDRAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0008822 Credited 27/06/2022   9 SUMATIMANI BEHERA(Wife) OR-05-007-011-002/34540 OTHER MAHARUDRAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008822 Credited 27/06/2022   10 MANAS RANJAN PARHI(Self) OR-05-007-012-003/388640 OTHER PATRIPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008822 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120