Muster Roll No. : 3952	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10818031	Work Name : FARM POND OF GAJENDRA THAKUR

Measurement Book Detail

MB NO.  175        Page NO.  153

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 JAGABANDHU DEHURY(Self) OR-16-003-018-011/222683 ST RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0002786 Credited 08/07/2022   2 Krushna Harijan OR-16-003-018-011/222672 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0002786 Credited 08/07/2022   3 Alekha Kumar Pradhan(Son) OR-16-003-018-011/7020 OTHER RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0002786 Credited 08/07/2022   4 MINI PRADHAN(Wife) OR-16-003-018-011/7028 OTHER RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0002786 Credited 08/07/2022   5 RINA DEHURY(Wife) OR-16-003-018-011/222683 ST RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0002786 Credited 08/07/2022   6 GAJENDRA THAKUR(Self) OR-16-003-018-011/222682 ST RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0002786 Credited 08/07/2022   7 SAROJ KUMAR PRADHAN(Son) OR-16-003-018-011/7028 OTHER RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0002786 Credited 08/07/2022   8 HIRABATI THAKUR(Wife) OR-16-003-018-011/222682 ST RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0002786 Credited 08/07/2022   9 Sumitra Pradhan OR-16-003-018-011/7028 OTHER RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0002786 Credited 08/07/2022   10 Anna Pradhan(Wife) OR-16-003-018-011/7020 OTHER RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0002786 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 5328 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60