Muster Roll No. : 6900	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10839911	Work Name : FARM POND OF PRAHLAD NAIK (2416002/IF/10839911)

Measurement Book Detail

MB NO.  205        Page NO.  164

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 Bimal Samal OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0008941 Credited 23/02/2023   2 Baru Sahu OR-16-002-019-013/4410 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0008941 Credited 23/02/2023   3 Lilima Samal(Wife) OR-16-002-019-013/4376 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0008941 Credited 23/02/2023   4 Jashoda Sahu(Wife) OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0008941 Credited 23/02/2023   5 Dandadhar Samal OR-16-002-019-013/4386 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0008941 Credited 23/02/2023   6 Bharati Samal OR-16-002-019-013/4379 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0008941 Credited 23/02/2023   7 Asanti Samal OR-16-002-019-013/4386 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0008941 Credited 23/02/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42