Muster Roll No. : 962	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10741916	Work Name : FARM POND OF KUMUDA RANJAN KANHAR AT-BADABHUIN

Measurement Book Detail

MB NO.  2        Page NO.  12

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 BISIKESANA SAHANI(Self) OR-08-025-001-002/3070-A SC BADABHUIN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0003337 Credited 04/05/2022   2 SHRINIBAS PRADHAN(Self) OR-08-025-001-011/13381 ST PADHANA PADA A A A A A A A 0 0 0 0 0 0 IDBI BANK PHULBANI IBKL0001495 2408025WL0003337   3 RAMESH PRADHAN(Self) OR-08-025-001-011/13405 ST PADHANA PADA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK PHULBANI IBKL0001495 2408025WL0003337 Credited 04/05/2022   4 SUBALA SAHANI(Self) OR-08-025-001-011/13417 SC PADHANA PADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0003337 Credited 04/05/2022   5 SURANDRA OR-08-025-001-002/3096 ST BADABHUIN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0003337 Credited 04/05/2022   6 UMESH CHANDRA PRADHAN(Self) OR-08-025-001-011/13384 ST PADHANA PADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0003337 Credited 04/05/2022   7 NILABATI SAHANI(Wife) OR-08-025-001-002/3070-A SC BADABHUIN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0003337 Credited 04/05/2022   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42