Muster Roll No. : 9706	Date From : 16/07/2022    Date To : 22/07/2022	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.  57

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 SUBALA OR-08-025-003-011/1445 SC KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0030823 Credited 04/08/2022   2 BISWAMBAR OR-08-025-003-011/1506 SC KHETAPAJU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0030823   3 SAUDAMINI OR-08-025-003-011/1445 SC KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PHULBANI 02116 2408025WL0030823 Credited 04/08/2022   4 SIBANI(Wife) OR-08-025-003-011/1534-A SC KHETAPAJU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0030823 Credited 04/08/2022   5 BALAMATI OR-08-025-003-011/1489 ST KHETAPAJU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0030823   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 932.4

Total man days : 21