Muster Roll No. : 743	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10820658	Work Name : Farm Pond of Fakira Pradhan (2401029/IF/10820658)

Measurement Book Detail

MB NO.  1        Page NO.  64

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 PADMA KISAN(Self) OR-01-029-011-016/1777947 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL001063 Credited 12/05/2023   2 SARATA BEHERA OR-01-029-011-016/8904 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL001063 Credited 12/05/2023   3 PADMA BEHERA OR-01-029-011-016/8904 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL001063 Credited 12/05/2023   4 K BEHERA OR-01-029-011-016/8923 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL001063 Credited 12/05/2023   5 sabitri pradhan(Daughter) OR-01-029-011-016/8924 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL001063 Credited 12/05/2023   6 FAKIR PRADHAN(Self) OR-01-029-011-016/17563 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL001063 Credited 12/05/2023   7 PRABASI KISAN(Self) OR-01-029-011-016/1777931 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL001063 Credited 12/05/2023   8 NABINA BEHERA OR-01-029-011-016/8953 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL001063 Credited 12/05/2023   9 DEBARAJ KISAN(Husband) OR-01-029-011-016/1777931 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL001063 Credited 12/05/2023   10 A KISHAN OR-01-029-011-016/8949 ST SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL001063 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60