Muster Roll No. : 30707	Date From : 13/03/2022    Date To : 19/03/2022	Sanction No. : 756/2021    Sanction Date : 28/12/2021
Work Code : 2426001/IF/10740246	Work Name : Farm Pond Of Sushanta Pradhan At Jadapal Village (2426001/IF/10740246)

Measurement Book Detail

MB NO.  1454        Page NO.  58

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 Ananta(Self) OR-26-001-007-014/6013 SC Nagapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0022047 Credited 28/03/2022   2 KAMALINI LUHA(Wife) OR-26-001-007-008/538745 SC Jadapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022047 Credited 29/03/2022   3 Bebi Pradhan(Wife) OR-26-001-007-008/538767 OTHER Jadapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022047 Credited 29/03/2022   4 Prakash Pradhan(Self) OR-26-001-007-008/538720 OTHER Jadapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022047 Credited 29/03/2022   5 Chandramani Pradhan(Self) OR-26-001-007-008/538767 OTHER Jadapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022047 Credited 29/03/2022   6 Sananda(Self) OR-26-001-007-008/538865 SC Jadapal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022047 Credited 28/03/2022   7 Baudia Pradhan(Self) OR-26-001-007-008/538743 OTHER Jadapal A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL0022047   8 Sujata Pradhan(Wife) OR-26-001-007-008/538743 OTHER Jadapal A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL0022047   9 Kartika Behera(Self) OR-26-001-007-014/538749 OTHER Nagapali A A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001WL0022047   10 MADAN LUHA(Self) OR-26-001-007-008/538745 SC Jadapal A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Boudh SYNB0008096 2426001WL0022047   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36