Muster Roll No. : 26622	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : 678/2020    Sanction Date : 10/11/2020
Work Code : 2426001/IF/10529554	Work Name : Farm pond of Basistha Pradhan Village Krushnapali (2426001/IF/10529554)

Measurement Book Detail

MB NO.  1505        Page NO.  37

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 Pankajini sahu(Wife) OR-26-001-007-008/2214 OTHER Jadapal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0018281 Credited 23/02/2022   2 Gobaddhran OR-26-001-007-008/2214 OTHER Jadapal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0018281 Credited 23/02/2022   3 Subarna OR-26-001-007-008/2151 ST Jadapal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0018281 Credited 23/02/2022   4 Prakash Pradhan(Self) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0018281 Credited 23/02/2022   5 Ratnakar Pradhan(Self) OR-26-001-007-008/538621 OTHER Jadapal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0018281 Credited 23/02/2022   6 TARUN(Son) OR-26-001-007-008/2233 ST Jadapal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0018281 Credited 23/02/2022   7 Syadhin OR-26-001-007-008/2415 OTHER Jadapal P P P P P P P 7 215 1505 0 0 1505 SYNDICATE BANK Boudh SYNB0008096 2426001WL0018281 Credited 23/02/2022   8 Tilottma OR-26-001-007-008/2415 OTHER Jadapal P P P P P P P 7 215 1505 0 0 1505 SYNDICATE BANK Boudh SYNB0008096 2426001WL0018281 Credited 23/02/2022   9 Golekha OR-26-001-007-008/2233 ST Jadapal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL0018281 Credited 23/02/2022   10 Mili Pradhan(Wife) OR-26-001-007-008/538621 OTHER Jadapal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL0018281 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70