Muster Roll No. : 5464	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10570950	Work Name : Farmpond of Mahendra pradhan

Measurement Book Detail

MB NO.  2        Page NO.  44

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 MINATI SAHU(Wife) OR-08-025-002-007/9325 OTHER KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545 Credited 06/07/2022   2 SANKAR MALIK OR-08-025-002-007/9401 ST KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Khajuripada 4514 2408025WL0022545 Credited 06/07/2022   3 HERAKRUSHNA SAHU OR-08-025-002-007/9325 OTHER KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Khajuripada 4514 2408025WL0022545 Credited 06/07/2022   4 BILASH OR-08-025-002-007/9419 ST KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545 Credited 06/07/2022   5 BIMBADHAR MAHAPATRA OR-08-025-002-007/9418 OTHER KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545 Credited 06/07/2022   6 BASANTA MALIK OR-08-025-002-007/9389 ST KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545 Credited 06/07/2022   7 KAUSALYA OR-08-025-002-007/9357 ST KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545 Credited 06/07/2022   8 KABITA OR-08-025-002-007/9418 OTHER KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545 Credited 06/07/2022   9 PIRATI(Wife) OR-08-025-002-007/9401-A ST KULATHASAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545   10 SULACHANA MALLICK(Wife) OR-08-025-002-007/9357 ST KULATHASAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56