Muster Roll No. : 28209	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 756/2021    Sanction Date : 28/12/2021
Work Code : 2426001/IF/10740246	Work Name : Farm Pond Of Sushanta Pradhan At Jadapal Village (2426001/IF/10740246)

Measurement Book Detail

MB NO.  1449        Page NO.  44

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 Prafulla(Self) OR-26-001-007-014/6061 SC Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL018759 Credited 24/02/2023   2 Manjari(Wife) OR-26-001-007-014/6050 OTHER Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018759 Credited 24/02/2023   3 Buddha(Self) OR-26-001-007-012/3742 OTHER Krushnapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018759 Credited 24/02/2023   4 Sudam(Self) OR-26-001-007-012/3856 OTHER Krushnapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL018759   5 Karpura(Wife) OR-26-001-007-014/6078 OTHER Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL018759 Credited 24/02/2023   6 Himansu(Self) OR-26-001-007-012/3824 OTHER Krushnapali P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL018759 Credited 24/02/2023   7 Ranjubala(Wife) OR-26-001-007-012/3742 OTHER Krushnapali A A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001WL018759   8 Pankaja(Self) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BOUDH II CNRB0018096 2426001WL018759 Credited 24/02/2023   9 Ramesh(Self) OR-26-001-007-014/6078 OTHER Nagapali A A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001WL018759   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36