Muster Roll No. : 5465	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10570950	Work Name : Farmpond of Mahendra pradhan

Measurement Book Detail

MB NO.  2        Page NO.  44

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 NARAYANA MALIK OR-08-025-002-014/9693 ST PIPALA PADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Khajuripada 4514 2408025WL0022545 Credited 06/07/2022   2 SABHAJAN JANI(Self) OR-08-025-002-009/13188 ST MANDALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545   3 KRUTIBAS JANI(Self) OR-08-025-002-009/9652-A ST MANDALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545   4 SUNITA JANI(Daughter-in-Law) OR-08-025-002-009/13188 ST MANDALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545   5 RAMANATH MALIK OR-08-025-002-007/9466 ST KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545 Credited 06/07/2022   6 KABITA(Wife) OR-08-025-002-009/9652-A ST MANDALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545   7 CHANCHALA OR-08-025-002-007/9452 ST KULATHASAHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545 Credited 06/07/2022   8 SUDHIRA MALIK OR-08-025-002-007/9453 ST KULATHASAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545   9 HARA OR-08-025-002-007/9426 ST KULATHASAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0022545   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 518

Total man days : 21