Muster Roll No. : 16363	Date From : 30/08/2022    Date To : 05/09/2022	Sanction No. : 12467 a    Sanction Date : 22/11/2021
Work Code : 2412018/IF/10795779	Work Name : Farm pond of Surya Narayan pradhan at Sama (2412018/IF/10795779)

Measurement Book Detail

MB NO.  118        Page NO.  5

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 ABHIMANYU(Self) OR-12-018-022-002/33173 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0080832 Credited 12/09/2022   2 SULATA OR-12-018-022-004/32945 OTHER SAMMA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0080832 Credited 12/09/2022   3 RASMITA(Wife) OR-12-018-022-001/33162 OTHER BARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0080832 Credited 12/09/2022   4 MAMI OR-12-018-022-001/4649 OTHER BARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0080832 Credited 12/09/2022   5 BHAGABAN SWAIN(Husband) OR-12-018-022-001/33026 OTHER BARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0080832 Credited 12/09/2022   6 NAMITA PRADHAN(Self) OR-12-018-022-004/33064 OTHER SAMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0080832 Credited 12/09/2022   7 ARUNA OR-12-018-022-002/4813 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0080832 Credited 12/09/2022   8 LAXMI(Wife) OR-12-018-022-001/33157 SC BARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0080832 Credited 12/09/2022   9 JAYANTI OR-12-018-022-002/4776 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0080832 Credited 12/09/2022   10 CHHABITA PRADHAN(Daughter-in-Law) OR-12-018-022-001/4626 OTHER BARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0080832 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70