Muster Roll No. : 4014	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10782887	Work Name : FARM POND OF JOGESWAR PRADHAN

Measurement Book Detail

MB NO.  175        Page NO.  135

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 Abhinash Dash OR-16-003-018-011/7034 OTHER RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0002622 Credited 29/06/2022   2 Sabita Dash OR-16-003-018-011/7034 OTHER RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0002622 Credited 29/06/2022   3 Soubhagya Khadiratna OR-16-003-018-011/7069 OTHER RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0002622 Credited 29/06/2022   4 Champa Naik OR-16-003-018-011/7031 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0002622 Credited 29/06/2022   5 URMILA PRADHAN(Wife) OR-16-003-018-011/222753 OTHER RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0002622 Credited 29/06/2022   6 LIPU PRADHAN(Self) OR-16-003-018-011/222753 OTHER RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL0002622 Credited 29/06/2022   7 LIPU BEHERA(Self) OR-16-003-018-011/222751 OTHER RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0002622 Credited 29/06/2022   8 Biju Pradhan OR-16-003-018-008/6836 ST KUDALPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416003WL0002622 Credited 29/06/2022   9 Sukanti Pradhan OR-16-003-018-008/6836 ST KUDALPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416003WL0002622 Credited 29/06/2022   10 Debananda Naik OR-16-003-018-011/7031 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL0002622 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 7992

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

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

Total man days : 60