Muster Roll No. : 530	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 492    Sanction Date : 18/02/2021
Work Code : 2422014/IF/10625882	Work Name : Farm Pond of Arjun Pradhan,Kendudhipi (2422014/IF/10625882)

Measurement Book Detail

MB NO.  217        Page NO.  67

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 ARJUNA PRADHAN OR-22-014-008-003/17823 OTHER KENDUDHIPI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0000489 Credited 05/05/2022   2 NATH PRADHAN OR-22-014-008-003/17998 OTHER KENDUDHIPI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL0000489 Credited 05/05/2022   3 MANJU PRADHAN OR-22-014-008-003/17998 OTHER KENDUDHIPI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL0000489 Credited 05/05/2022   4 BIMALA PRADHAN OR-22-014-008-003/18073 ST KENDUDHIPI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0000489 Credited 06/05/2022   5 KAILASH PRADHAN OR-22-014-008-003/17815 ST KENDUDHIPI B P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL0000489 Credited 05/05/2022   6 RAMA SETHI OR-22-014-008-003/17837 SC KENDUDHIPI B P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL0000489 Credited 05/05/2022   7 SAMBARI SETHI OR-22-014-008-003/17837 SC KENDUDHIPI B P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL0000489 Credited 05/05/2022   8 PADMA CHARAN SAHOO OR-22-014-008-003/17863 OTHER KENDUDHIPI B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL0000489 Credited 05/05/2022   9 JAYANTI PRADHAN OR-22-014-008-003/17780 OTHER KENDUDHIPI B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL0000489 Credited 05/05/2022   10 SUBANI PRADHAN OR-22-014-008-003/18073 ST KENDUDHIPI B A A A A A A 0 222 0 0 0 0 MANDHATAPUR 752079 KENDUDHIPI 2422014WL0000489 Rejected   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54