Muster Roll No. : 4654	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10741990	Work Name : FARMPOND OF RAMESH CHANDRA PRADHAN AT BADABHUIN

Measurement Book Detail

MB NO.  1        Page NO.  38

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 PRASANTA KUMAR SAHANI(Self) OR-08-025-003-003/12904-C SC BARIKUMPA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0018016 Credited 27/06/2022   2 CHITARANJAN GANDA(Self) OR-08-025-003-003/12978-A SC BARIKUMPA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0018016 Credited 27/06/2022   3 SUSANTA OR-08-025-003-003/12903 SC BARIKUMPA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0018016 Credited 27/06/2022   4 TRINATHA SAHANI OR-08-025-003-003/12904 SC BARIKUMPA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0018016 Credited 27/06/2022   5 HARABATI OR-08-025-003-003/12904 SC BARIKUMPA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0018016 Credited 27/06/2022   6 BALABHADRA SAHANI(Self) OR-08-025-003-003/12904-A SC BARIKUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0018016   7 JHARANA SAHANI(Wife) OR-08-025-003-003/12904-A SC BARIKUMPA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0018016 Credited 27/06/2022   8 SAJYABATI(Wife) OR-08-025-003-003/12978-A SC BARIKUMPA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PHULBANI 02116 2408025WL0018016 Credited 27/06/2022   9 NIRANJAN GANDA(Self) OR-08-025-003-003/13056 SC BARIKUMPA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0018016 Credited 27/06/2022   10 SUCHITRA NAYAK(Wife) OR-08-025-003-003/12904-C SC BARIKUMPA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0018016 Credited 27/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13986 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63