Muster Roll No. : 3564	Date From : 27/06/2022    Date To : 27/06/2022	Sanction No. : 2705    Sanction Date : 07/09/2020
Work Code : 2414003/IF/10531861	Work Name : FARM POND OF BANAMALI MEHER

Measurement Book Detail

MB NO.  16        Page NO.  178

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BANMALI MAHER OR-14-003-012-001/15608 OTHER Bheden P 1 222 222 0 0 222 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0013058 Credited 01/07/2022   2 MANINI SAHU(Daughter-in-Law) OR-14-003-012-001/16021 OTHER Bheden P 1 222 222 0 0 222 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0013058 Credited 01/07/2022   3 SADANANDA SAHU OR-14-003-012-001/16021 OTHER Bheden P 1 222 222 0 0 222 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0013058 Credited 01/07/2022   4 SRIBATSA MEHER(Self) OR-14-003-012-003/17168 SC Jamdol P 1 222 222 0 0 222 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0013058 Credited 01/07/2022   5 TEJAJ KARAN(Brother) OR-14-003-012-002/28896 OTHER Kutpali P 1 222 222 0 0 222 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0013058 Credited 01/07/2022   6 DEBAJANI MEHER(Wife) OR-14-003-012-001/15608-A OTHER Bheden P 1 222 222 0 0 222 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0013058 Credited 01/07/2022   7 KISHOR KANTA OR-14-003-012-002/23713 OTHER Kutpali A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0013058   8 PADMINEE MEHER(Daughter) OR-14-003-012-001/15608-A OTHER Bheden P 1 222 222 0 0 222 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0013058 Credited 01/07/2022   9 NARASINGHA MEHER(Son) OR-14-003-012-001/15608 OTHER Bheden P 1 222 222 0 0 222 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0013058 Credited 01/07/2022   10 DUTI MEHER(Mother) OR-14-003-012-003/17168 SC Jamdol P 1 222 222 0 0 222 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0013058 Credited 01/07/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 199.8

Total man days : 9