Muster Roll No. : 476	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10741964	Work Name : FARM POND OF RAMAKANTA SAHANI

Measurement Book Detail

MB NO.  25        Page NO.  1

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 SUNITA NAYAK OR-08-025-009-012/14524 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0001032 Credited 06/05/2022   2 MAMI NAYAK OR-08-025-009-012/14525 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0001032 Credited 06/05/2022   3 BINAPANI PRADHAN OR-08-025-009-012/14530 OTHER KHAJURIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0001032   4 SURAMA SAHU(Wife) OR-08-025-009-012/14529 OTHER KHAJURIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0001032   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 2408025WL0001032 Credited 06/05/2022   6 SILU NAYAK(Self) OR-08-025-009-012/14514 SC KHAJURIPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0001032 Credited 06/05/2022   7 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 2408025WL0001032 Credited 06/05/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35