Muster Roll No. : 5260	Date From : 26/05/2022    Date To : 05/06/2022	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.  32        Page NO.  75

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 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 DILIP PADHAN OR-14-008-004-002/9370 OTHER DANGBAHAL P P P P P P A P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0008798 Credited 14/06/2022   2 PADMA NAYAK(Wife) OR-14-008-004-002/24605 OTHER DANGBAHAL P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0008798 Credited 14/06/2022   3 RAVINDRA PADHAN OR-14-008-004-002/9533 OTHER DANGBAHAL P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0008798 Credited 14/06/2022   4 NIRANJAN PADHAN OR-14-008-004-002/12171 OTHER DANGBAHAL P P P P P P A P P X X 8 222 1776 0 0 1776 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0008798 Credited 14/06/2022   5 KIYAFULA MIRDHA OR-14-008-004-002/9348 ST DANGBAHAL P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0008798 Credited 14/06/2022   6 CHANDRAKANTI PADHAN OR-14-008-004-002/9533 OTHER DANGBAHAL P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0008798 Credited 14/06/2022   7 RABINDRA MIRDHA(Self) OR-14-008-004-002/24602 OTHER DANGBAHAL P P P P P P A P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0008798 Credited 14/06/2022   8 TAPA PADHAN OR-14-008-004-002/12171 OTHER DANGBAHAL P P P P P P A P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0008798 Credited 14/06/2022   9 KUNTI MIRDHA(Wife) OR-14-008-004-002/24602 OTHER DANGBAHAL P P P P P P A P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0008798 Credited 14/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 17316

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

Total Cash payment(In Rs.) Cash 19536 Average Per labour 2170.6667

Total man days : 88