Muster Roll No. : 5683	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10839911	Work Name : FARM POND OF PRAHLAD NAIK (2416002/IF/10839911)

Measurement Book Detail

MB NO.  205        Page NO.  125

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 Nilandri Samal(Self) OR-16-002-019-013/31211 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007468 Credited 01/12/2022   2 Dinabandhu Samal(Self) OR-16-002-019-013/31084 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007468 Credited 01/12/2022   3 Gouranga Sahu(Self) OR-16-002-019-013/31195 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007468 Credited 01/12/2022   4 Gangadhar Pradhan(Self) OR-16-002-019-013/31188 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007468 Credited 01/12/2022   5 Suresh Chandra Pradhan(Self) OR-16-002-019-013/31202 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007468 Credited 01/12/2022   6 Aswini Kumar Pradhan(Self) OR-16-002-019-013/311449 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007468 Credited 01/12/2022   7 Pradyumna Samal OR-16-002-019-013/30016 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007468 Credited 01/12/2022   8 sorajini Sahu(Wife) OR-16-002-019-013/31195 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007468 Credited 01/12/2022   9 Bidesi Behera OR-16-002-019-013/4366 SC KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007468 Credited 01/12/2022   10 Mami Samal OR-16-002-019-013/30016 OTHER KHAJURIKHAMAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0007468 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60