Muster Roll No. : 12970	Date From : 14/09/2022    Date To : 20/09/2022	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.  6        Page NO.  103

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 KALYANI DAS(Self) OR-08-025-010-014/13462 OTHER R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0045160 Credited 28/09/2022   2 SANTOSH KUMAR BHOI(Self) OR-08-025-010-014/7833-A OTHER R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0045160 Credited 28/09/2022   3 SIBASINI OR-08-025-010-014/7887 OTHER R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0045160 Credited 28/09/2022   4 BANITA OR-08-025-010-014/7878 SC R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025WL0045160 Credited 28/09/2022   5 MILI BEHERA(Self) OR-08-025-010-014/13461 SC R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL0045160 Credited 28/09/2022   6 RAJANI KUMARI NAYAK(Wife) OR-08-025-010-014/13460 SC R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0045160 Credited 28/09/2022   7 KRUSHNA BALLABH DIGAL(Self) OR-08-025-010-014/13460 SC R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL0045160 Credited 28/09/2022   8 SMITARANI SAHOO(Wife) OR-08-025-010-014/13466 OTHER R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0045160 Credited 28/09/2022   9 RANJAN SAHU(Self) OR-08-025-010-014/13468 OTHER R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0045160 Credited 28/09/2022   10 KOUSHALYA DIGAL(Self) OR-08-025-010-014/13446 SC R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0045160 Credited 28/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70