Muster Roll No. : 964	Date From : 16/04/2021    Date To : 29/04/2021	Sanction No. : 492    Sanction Date : 18/02/2021
Work Code : 2422014/IF/10625882	Work Name : Farm Pond of Arjun Pradhan,Kendudhipi (2422014/IF/10625882)

Measurement Book Detail

MB NO.  217        Page NO.  46

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 8 9 10 11 12 13 14 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 SURATH PRADHAN(Son) OR-22-014-008-003/17864 ST KENDUDHIPI A A A A A A A A A A A A A A 0 0 0 0 0 0       2422014WL002816   2 ARJUNA PRADHAN OR-22-014-008-003/17823 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL002816 Credited 05/06/2021   3 DULA JANI OR-22-014-008-003/17836 ST KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL002816 Credited 15/05/2021   4 JEMA JANI OR-22-014-008-003/17873 ST KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL002816 Credited 17/05/2021   5 BHIKARI PRADHAN OR-22-014-008-003/17870 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002816 Credited 07/06/2021   6 RAJA KISHORE BEHERA OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002816 Credited 07/06/2021   7 KAILASH PRADHAN OR-22-014-008-003/17815 ST KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL002816 Credited 15/05/2021   8 LAXMAN NAYAK OR-22-014-008-003/17819 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK NAYAGARH CNRB0003368 2422014WL002816 Credited 05/06/2021   9 BASANTI BEHERA(Wife) OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014WL002816 Credited 05/06/2021   10 PRAHALADA PRADHAN(Self) OR-22-014-008-003/17864 ST KENDUDHIPI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL002816 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108