Muster Roll No. : 14154	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10741916	Work Name : FARM POND OF KUMUDA RANJAN KANHAR AT-BADABHUIN

Measurement Book Detail

MB NO.  2        Page NO.  81

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 SAMBHUCHARAN SAHU(Self) OR-08-025-001-001/13421 OTHER ADASIPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0051065 Credited 21/10/2022   2 RAMASH PRADHAN OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK PLB 221 2408025WL0051065 Credited 21/10/2022   3 PRAKASH SAHANI(Self) OR-08-025-001-011/13411 SC PADHANA PADA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK PHULBANI IBKL0001495 2408025WL0051065 Credited 21/10/2022   4 MINI PRADHAN(Daughter) OR-08-025-001-001/13370 ST ADASIPADA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL0051065 Credited 21/10/2022   5 SUNITA PRADHAN(Self) OR-08-025-001-001/13410 OTHER ADASIPADA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL0051065 Credited 21/10/2022   6 SANJUKTA NAYAK(Wife) OR-08-025-001-011/13411 SC PADHANA PADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0051065 Credited 21/10/2022   7 BHIMASEN SAHANI(Self) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0051065 Credited 21/10/2022   8 MRS MANJULA SAHANI(Wife) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0051065 Credited 21/10/2022   9 KUPATI PRADHAN(Wife) OR-08-025-001-001/13370 ST ADASIPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0051065 Credited 21/10/2022   10 MANJULA OR-08-025-001-001/2618 OTHER ADASIPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0051065 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 3108 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70