Muster Roll No. : 1880	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10828129	Work Name : FARM POND OF GANESWAR PRADHAN

Measurement Book Detail

MB NO.  126        Page NO.  138

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 Pitabasa Pradhan OR-16-003-019-008/22351 OTHER KUMALA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0001453 Credited 03/06/2022   2 Prabhasini Pradhan OR-16-003-019-008/22351 OTHER KUMALA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0001453 Credited 03/06/2022   3 Srikanta Pradhan OR-16-003-019-008/22360 OTHER KUMALA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0001453 Credited 03/06/2022   4 Iswar Patra OR-16-003-019-008/22364 ST KUMALA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001453 Credited 03/06/2022   5 Sujata Patra(Wife) OR-16-003-019-008/22364 ST KUMALA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001453 Credited 03/06/2022   6 Gitanjali Mahakul(Wife) OR-16-003-019-008/2331202 OTHER KUMALA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001453 Credited 03/06/2022   7 Jayanti Dharei OR-16-003-019-008/13347 OTHER KUMALA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001453 Credited 03/06/2022   8 Anusaya Pradhan(Wife) OR-16-003-019-008/16482 OTHER KUMALA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001453 Credited 03/06/2022   9 Sobhagini Dehury(Wife) OR-16-003-019-008/223112 OTHER KUMALA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001453 Credited 03/06/2022   10 Dropadi Behera OR-16-003-019-008/13388 SC KUMALA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0001453 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60