Muster Roll No. : 3851	Date From : 30/05/2022    Date To : 12/06/2022	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414010/IF/10573141	Work Name : FARM POND OF GAHIKI PATRA at-Badikata

Measurement Book Detail

MB NO.  95        Page NO.  36

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 12 13 14 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 ROHIT NAIK(Self) OR-14-010-001-001/26814 OTHER BADIKATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414010WL0010226 Credited 18/06/2022   2 DEBANANDA BARIHA(Self) OR-14-010-001-001/26582 OTHER BADIKATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414010WL0010226 Credited 18/06/2022   3 LAMBODAR MAJHI OR-14-010-001-001/7993 SC BADIKATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414010WL0010226 Credited 18/06/2022   4 JHASAKETAN SAHU(Self) OR-14-010-001-001/26779 OTHER BADIKATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414010WL0010226 Credited 18/06/2022   5 DHANESWAR DAS OR-14-010-001-001/7903 OTHER BADIKATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414010WL0010226 Credited 18/06/2022   6 RUKANA BAG OR-14-010-001-001/26401 OTHER BADIKATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414010WL0010226 Credited 18/06/2022   7 CHANDRAKANTI MAJHI OR-14-010-001-001/7993 SC BADIKATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414010WL0010226 Credited 18/06/2022   8 MURALI PADHAN OR-14-010-001-001/7942 OTHER BADIKATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414010WL0016601 Credited 27/08/2022   9 PANALAL BAG OR-14-010-001-001/26401 OTHER BADIKATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414010WL0010226 Credited 18/06/2022   10 RAMESWAR SARI OR-14-010-001-001/7917 OTHER BADIKATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414010WL0010226 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120