Muster Roll No. : 607	Date From : 12/04/2024    Date To : 18/04/2024	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421007/IF/11125101	Work Name : Farm Pond (20x20x3m) of Padmabati Pradhan D/o-Nath Kisan at Namagaon, GP-Namapasi (2421007/IF/11125101)

Measurement Book Detail

MB NO.  77        Page NO.  69

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 Rabi Chandra Pradhan OR-21-007-017-008/17301 SC Namagaon P P A P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL000747 Credited 29/04/2024   2 Padmbati Pradhan OR-21-007-017-008/17340 SC Namagaon P P A P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL000747 Credited 29/04/2024   3 Kuna Pradhan OR-21-007-017-008/17340 SC Namagaon A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL000747   4 Gautam Kisan OR-21-007-017-008/17350 SC Namagaon P P A P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL000747 Credited 29/04/2024   5 Pramod kumar Pradhan(Self) OR-21-007-017-008/27412 ST Namagaon P P A P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL000747 Credited 29/04/2024   6 Lingaraj Pradhan OR-21-007-017-008/17367 SC Namagaon P P A P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000747 Credited 29/04/2024   7 Khageswar Pradhan OR-21-007-017-008/17355 SC Namagaon P P A P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000747 Credited 29/04/2024   8 Tilottama Kisan OR-21-007-017-008/17363 SC Namagaon P P A P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000747 Credited 29/04/2024   9 Tikeswar Pradhan OR-21-007-017-008/17365 SC Namagaon P P A P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000747 Credited 29/04/2024   10 Kunilata Kisan(Daughter-in-Law) OR-21-007-017-008/17350 SC Namagaon P P A P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL000747 Credited 29/04/2024   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12192 Amount Paid ST 1524 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54