Muster Roll No. : 4015	Date From : 15/05/2022    Date To : 21/05/2022	Sanction No. : 756/2021    Sanction Date : 28/12/2021
Work Code : 2426001/IF/10745034	Work Name : Farm Pond Of Himandri Naik At Nagapali Village (2426001/IF/10745034)

Measurement Book Detail

MB NO.  1443        Page NO.  43

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 Brundabana(Son) OR-26-001-007-014/6114 OTHER Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0002242 Credited 02/06/2022   2 Himadri OR-26-001-007-014/6086 OTHER Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0002242 Credited 02/06/2022   3 Ananta(Self) OR-26-001-007-014/6013 SC Nagapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0002242 Credited 02/06/2022   4 Sima(Wife) OR-26-001-007-013/32562 SC Laxmipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0002242 Credited 02/06/2022   5 Biswamitra(Self) OR-26-001-007-013/7737 OTHER Laxmipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0002242 Credited 02/06/2022   6 Jayanti OR-26-001-007-014/6059 SC Nagapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL0002242   7 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BOUDH BKID0005159 2426001WL0002242 Credited 02/06/2022   8 Kartika Behera(Self) OR-26-001-007-014/538749 OTHER Nagapali A A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001WL0002242   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36