Muster Roll No. : 7088	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 1859    Sanction Date : 12/02/2021
Work Code : 2412001/IF/10639985	Work Name : FARM POND OF PRADIP GOUDA, BABANAPUR (20m×20m×3m) (257/2020-21) (2412001/IF/10639985)

Measurement Book Detail

MB NO.  430        Page NO.  107

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 KHADALA(Self) OR-12-001-022-004/28601 OTHER KHARIA A A A A A A A 0 0 0 0 0 0       2412001WL0036366   2 LAXMI(Wife) OR-12-001-022-004/28601 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0036366 Credited 18/06/2022   3 JOGINDRA OR-12-001-002-001/26465 OTHER BABANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0036366 Credited 18/06/2022   4 JUDHISTRA(Self) OR-12-001-022-004/28586 SC KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0036366 Credited 18/06/2022   5 NIKUNJA(Self) OR-12-001-022-004/28587 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0036366 Credited 18/06/2022   6 SANTILATA(Wife) OR-12-001-022-004/28600 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0036366 Credited 18/06/2022   7 PUSPALATA(Wife) OR-12-001-022-004/28701 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001WL0036366 Credited 18/06/2022   8 GOLAPA(Wife) OR-12-001-022-004/28587 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0036366 Credited 18/06/2022   9 JHUNU(Wife) OR-12-001-022-004/28744 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0036366 Credited 18/06/2022   10 BASANTI(Wife) OR-12-001-022-004/28586 SC KHARIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0036366 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63