Muster Roll No. : 2291	Date From : 30/04/2022    Date To : 13/05/2022	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10608106	Work Name : FARM POND OF DILLIP PADHAN

Measurement Book Detail

MB NO.  30        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 8 9 10 11 12 13 14 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 GIHAL PADHAN(Wife) OR-14-008-004-002/12017 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0004521 Credited 27/05/2022   2 LALMANI PADHAN OR-14-008-004-002/12171 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0004521 Credited 26/05/2022   3 SISUPAL PADHAN(Self) OR-14-008-004-002/12017 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0004521 Credited 26/05/2022   4 UPENDRA PADHAN OR-14-008-004-002/12161 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0004521 Credited 26/05/2022   5 KUNI PADHAN(Daughter-in-Law) OR-14-008-004-002/12161 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0004521 Credited 26/05/2022   6 Chandan Kumar padhan(Son) OR-14-008-004-002/12017 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0004521 Credited 26/05/2022   7 NEPAL SAHU OR-14-008-004-002/12169 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0004521 Credited 26/05/2022   8 GOPAL SAHU OR-14-008-004-002/12169 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0004521 Credited 26/05/2022   9 KISHORI PADHAN OR-14-008-004-002/12161 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0004521 Credited 27/05/2022   10 TAPA PADHAN OR-14-008-004-002/12171 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0004521 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120