Muster Roll No. : 2442	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10742019	Work Name : FARMPOND OF DIPANJALI PRADHAN AT BIDUKHOL

Measurement Book Detail

MB NO.  4        Page NO.  101

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 NARAHARI KAHNAR OR-08-025-010-001/7718 ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009819 Credited 02/06/2022   2 BINOD BINDHANI OR-08-025-010-001/7724 OTHER BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL0009819 Credited 02/06/2022   3 KUMUDA MALIK(Self) OR-08-025-010-001/13413 ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009819 Credited 02/06/2022   4 MNJULA OR-08-025-010-001/7721 OTHER BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009819 Credited 02/06/2022   5 JANAKI BEHERA(Wife) OR-08-025-010-001/13411 SC BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009819 Credited 02/06/2022   6 DASARATHA KANHAR(Self) OR-08-025-010-001/7717-A ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009819 Credited 02/06/2022   7 ARJUN KAHNAR(Self) OR-08-025-010-001/13414 ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009819 Credited 02/06/2022   8 JASOBANTI MAJHI(Wife) OR-08-025-010-001/13413 ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009819 Credited 02/06/2022   9 KAUSALYA KANHAR(Wife) OR-08-025-010-001/7718 ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009819 Credited 02/06/2022   10 SASMITA JHANKAR(Wife) OR-08-025-010-001/13414 ST BALI SUGRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0009819 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 10878 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70