Muster Roll No. : 8822	Date From : 10/07/2022    Date To : 16/07/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10743225	Work Name : FARMPOND OF BISHNU CHARAN KANHAR AT TUKULPADA

Measurement Book Detail

MB NO.  1        Page NO.  57

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 LAMBADARA OR-08-025-001-003/2314 SC BIDUKHOL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0028668 Credited 11/08/2022   2 DUSHASAN KANHAR(Self) OR-08-025-001-015/13054-A ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0028668 Credited 11/08/2022   3 RAJABHANJA KANHAR(Self) OR-08-025-001-015/13351 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0028668 Credited 11/08/2022   4 SANTI BEHERA(Wife) OR-08-025-001-015/13358 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0028668 Credited 11/08/2022   5 RABINDRA BHOI(Self) OR-08-025-001-015/13362 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0028668 Credited 11/08/2022   6 KUMAR BEHERA(Self) OR-08-025-001-015/13363 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAYADEV VIHAR SBIN0011573 2408025WL0028668 Credited 11/08/2022   7 SUBASHA CH KANHAR(Self) OR-08-025-001-015/13055-A ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0028668 Credited 11/08/2022   8 JANANTI KANHAR(Wife) OR-08-025-001-015/13055-A ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0028668 Credited 11/08/2022   9 RANJITA KANHAR(Wife) OR-08-025-001-015/13054-A ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0028668 Credited 11/08/2022   10 SOUDAMINI KAHNAR(Wife) OR-08-025-001-015/13360 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0028668 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 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