Muster Roll No. : 4776	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10571079	Work Name : FARM POND OF PRAFULLA SETHI

Measurement Book Detail

MB NO.  25        Page NO.  14

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 PARAMANDA MALLICK(Self) OR-08-025-006-006/3458-A ST DUTIMENDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0015700 Credited 16/06/2022   2 MIRIAM DIGAL OR-08-025-009-012/12139 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0015700 Credited 16/06/2022   3 BHAGABATA BEHERA OR-08-025-009-012/12198 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL0015700 Credited 16/06/2022   4 MINATI(Daughter) OR-08-025-009-012/12238 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0015700 Credited 16/06/2022   5 MITHUN(Self) OR-08-025-009-012/13459 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0015700 Credited 16/06/2022   6 KULATAMA SETHI(Wife) OR-08-025-006-006/131722 SC DUTIMENDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0015700 Credited 16/06/2022   7 LALBAHADUR SETHY(Self) OR-08-025-006-006/131722 SC DUTIMENDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025WL0015700 Credited 16/06/2022   8 PRAFULA SETHI OR-08-025-006-013/3604 SC PINDA BADI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL0015700 Credited 16/06/2022   9 BRUNDA OR-08-025-006-013/3604 SC PINDA BADI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0015700 Credited 16/06/2022   10 AMBIKA(Wife) OR-08-025-009-012/13459 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0015700 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13986 Amount Paid ST 1554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70