Muster Roll No. : 4787	Date From : 03/06/2022    Date To : 09/06/2022	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.  24

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 CHAITANYA SAHANI OR-08-025-001-002/3043 SC BADABHUIN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0015713 Credited 16/06/2022   2 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 2408025WL0015713 Credited 16/06/2022   3 JAYANTI(Wife) OR-08-025-001-005/13049 ST GABASURU P P P P P P P 7 222 1554 0 0 1554 CANARA BANK PHULBANI CNRB0004133 2408025WL0015713 Credited 16/06/2022   4 HARIS CHANDRA PRADHAN(Self) OR-08-025-001-005/13049 ST GABASURU P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025WL0015713 Credited 16/06/2022   5 DABACHANDRA PRADHAN OR-08-025-001-005/2516 ST GABASURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Phulbani 221 2408025WL0015713 Credited 16/06/2022   6 RANJITA OR-08-025-001-005/2516 ST GABASURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Phulbani 221 2408025WL0015713 Credited 16/06/2022   7 BHAGABATI OR-08-025-001-002/3043 SC BADABHUIN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0015713 Credited 16/06/2022   8 JITENDRA SAHANI(Self) OR-08-025-001-002/3063-A SC BADABHUIN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0015713 Credited 16/06/2022   9 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 2408025WL0015713 Credited 16/06/2022   10 PUSPANJALI SAHANI(Wife) OR-08-025-001-002/3063-A SC BADABHUIN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0015713 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 6216 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