Muster Roll No. : 9319	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 764/2021    Sanction Date : 07/03/2022
Work Code : 2426001/IF/10769724	Work Name : Farm Pond Of Dhanajaya Pradhan At Jadapal Village (2426001/IF/10769724)

Measurement Book Detail

MB NO.  1464        Page NO.  61

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 Ananta(Self) OR-26-001-007-014/6013 SC Nagapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004419 Credited 27/06/2023   2 Sudhabi Pradhan(Wife) OR-26-001-007-008/538719 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004419 Credited 27/06/2023   3 Puspanjali Pradhan(Wife) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004419 Credited 27/06/2023   4 Sobha Pradhan(Wife) OR-26-001-007-008/538638 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004419 Credited 27/06/2023   5 Prakash Pradhan(Self) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004419 Credited 27/06/2023   6 RITA(Wife) OR-26-001-007-008/598931 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004419 Credited 27/06/2023   7 Sushanta Pradhan(Self) OR-26-001-007-008/538719 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004419 Credited 27/06/2023   8 ROHIT(Self) OR-26-001-007-008/598934 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004419 Credited 27/06/2023   9 SAMBARI(Wife) OR-26-001-007-008/598934 OTHER Jadapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004419 Credited 27/06/2023   10 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BOUDH BKID0005159 2426001WL004419 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60