Muster Roll No. : 11465	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 782/2022    Sanction Date : 01/01/1900
Work Code : 2426001/IF/10843446	Work Name : Farm Pond Of Shesadev Mallick At Nagapali Village (2426001/IF/10843446)

Measurement Book Detail

MB NO.  1462        Page NO.  75

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 Dambaru OR-26-001-007-014/32585 SC Nagapali P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005454 Credited 22/05/2024   2 Priyabati Behera(Wife) OR-26-001-007-014/6139 OTHER Nagapali P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005454 Credited 22/05/2024   3 Purnachandra Behera(Self) OR-26-001-007-014/6139 OTHER Nagapali P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005454 Credited 22/05/2024   4 Umesh(Self) OR-26-001-007-014/6119 OTHER Nagapali P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005454 Credited 22/05/2024   5 Falguni OR-26-001-007-014/32585 SC Nagapali P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005454 Credited 22/05/2024   6 Jibardhan Pradhan(Self) OR-26-001-007-008/538635 OTHER Jadapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005454 Credited 22/05/2024   7 Sumidha Pradhan(Wife) OR-26-001-007-008/538635 OTHER Jadapal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005454 Credited 22/05/2024   8 Jayanti OR-26-001-007-014/6059 SC Nagapali P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL005454 Credited 22/05/2024   9 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BOUDH BKID0005159 2426001WL005454 Credited 22/05/2024   10 Upasi(Wife) OR-26-001-007-014/6119 OTHER Nagapali P P P P P P A 6 254 1524 0 0 1524 CANARA BANK BOUDH II CNRB0018096 2426001WL005454 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 0 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60