Muster Roll No. : 3070	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10743225	Work Name : FARMPOND OF BISHNU CHARAN KANHAR AT TUKULPADA

Measurement Book Detail

MB NO.  1        Page NO.  29

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 SANTI BEHERA(Wife) OR-08-025-001-015/13358 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0010527 Credited 03/06/2022   2 CHAKARA DHARA BEHERA OR-08-025-001-015/2355 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK PLB 221 2408025WL0010527 Credited 03/06/2022   3 BISHUNU CHARANA KANHAR OR-08-025-001-015/2359 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0010527 Credited 03/06/2022   4 RASANANDA KAHNAR(Self) OR-08-025-001-015/13360 ST TUKULUPADA X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0010527 Credited 03/06/2022   5 SOUDAMINI KAHNAR(Wife) OR-08-025-001-015/13360 ST TUKULUPADA X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0010527 Credited 03/06/2022   6 Muralidhar Behera(Husband) OR-08-025-001-015/13358 ST TUKULUPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0010527   7 BASANTI OR-08-025-001-015/2359 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0010527 Credited 03/06/2022   8 JUBATI OR-08-025-001-015/2355 ST TUKULUPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK PLB 221 2408025WL0010527 Credited 03/06/2022   9 SAMPATI KANHAR(Wife) OR-08-025-001-015/13357 ST TUKULUPADA X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0010527 Credited 03/06/2022   Daily Attendence 5 5 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1233.3334

Total man days : 50