Muster Roll No. : 210	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10741916	Work Name : FARM POND OF KUMUDA RANJAN KANHAR AT-BADABHUIN

Measurement Book Detail

MB NO.  2        Page NO.  14

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 MURALIDHARA SAHANI(Self) OR-08-025-001-002/3020-A SC BADABHUIN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0001397 Credited 06/05/2022   2 AMARESH KAHNAR(Self) OR-08-025-001-002/13383 ST BADABHUIN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0001397 Credited 06/05/2022   3 GOLAPI KANHAR(Wife) OR-08-025-001-002/13383 ST BADABHUIN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0001397 Credited 06/05/2022   4 PRIYAMBADA MALLICK(Wife) OR-08-025-001-002/13392 ST BADABHUIN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0001397 Credited 06/05/2022   5 JYOTIRANJAN KAHNAR(Self) OR-08-025-001-002/13392 ST BADABHUIN P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025WL0001397 Credited 06/05/2022   6 ALAKHA KAHNAR OR-08-025-001-002/3067 ST BADABHUIN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0001397 Credited 06/05/2022   7 SARAJINI OR-08-025-001-002/3067 ST BADABHUIN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0001397 Credited 06/05/2022   8 BENUDHARA MALLICK(Self) OR-08-025-001-002/13141 ST BADABHUIN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0001397 Credited 06/05/2022   9 GURAKHA DAHURI OR-08-025-001-002/3062 ST BADABHUIN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0001397 Credited 06/05/2022   10 MATYAMANAJALY SAHANI(Wife) OR-08-025-001-002/3020-A SC BADABHUIN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0001397 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 12432 Amount Paid Other 0

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

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

Total man days : 70