Muster Roll No. : 5491	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10742019	Work Name : FARMPOND OF DIPANJALI PRADHAN AT BIDUKHOL

Measurement Book Detail

MB NO.  4        Page NO.  27

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 DAYANIDHI DAS OR-08-025-010-008/7529 OTHER KHALI BARANA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0017891 Credited 27/06/2022   2 BIDURA NAAYAK OR-08-025-010-003/7666 SC BAREGUDA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0017891 Credited 27/06/2022   3 SRIBACHA NAYAK OR-08-025-010-003/7655 SC BAREGUDA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL0017891 Credited 27/06/2022   4 MAMATA DAS(Self) OR-08-025-010-008/7532-A OTHER KHALI BARANA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0017891 Credited 27/06/2022   5 RANJITA OR-08-025-010-003/7655 SC BAREGUDA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0017891 Credited 27/06/2022   6 SUNIL KUMAR NAYAK(Son) OR-08-025-010-003/7655 SC BAREGUDA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0017891 Credited 27/06/2022   7 NILIMA OR-08-025-010-008/7533 SC KHALI BARANA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0017891 Credited 27/06/2022   8 SANTI OR-08-025-010-008/7523 OTHER KHALI BARANA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0017891 Credited 27/06/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48