Muster Roll No. : 4014	Date From : 15/05/2022    Date To : 21/05/2022	Sanction No. : 756/2021    Sanction Date : 28/12/2021
Work Code : 2426001/IF/10745034	Work Name : Farm Pond Of Himandri Naik At Nagapali Village (2426001/IF/10745034)

Measurement Book Detail

MB NO.  1443        Page NO.  43

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 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0002242 Credited 02/06/2022   2 Puspanjali Pradhan(Wife) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0002242 Credited 02/06/2022   3 Nibi(Self) OR-26-001-007-013/32562 SC Laxmipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0002242 Credited 02/06/2022   4 Sobha Pradhan(Wife) OR-26-001-007-008/538638 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0002242 Credited 02/06/2022   5 Prakash Pradhan(Self) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0002242 Credited 02/06/2022   6 Sushanta Pradhan(Self) OR-26-001-007-008/538719 OTHER Jadapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0002242 Credited 02/06/2022   7 ROHIT(Self) OR-26-001-007-008/598934 OTHER Jadapal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0002242   8 SAMBARI(Wife) OR-26-001-007-008/598934 OTHER Jadapal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0002242   9 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 2426001WL0002242   10 Sujata Pradhan(Wife) 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 2426001WL0002242   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36