Muster Roll No. : 14155	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 SABATI OR-08-025-013-020/4886 SC SUDRUKUMPA P P P P P P P 7 222 1554 0 0 1554 UCO BANK PHULBANI 0813 2408025WL0051065 Credited 21/10/2022   2 PRAMA OR-08-025-013-020/4929 OTHER SUDRUKUMPA P P P P P P P 7 222 1554 0 0 1554 UCO BANK PHULBANI 0813 2408025WL0051065 Credited 21/10/2022   3 GANGADHAR PATTANAIK OR-08-025-013-021/4793 OTHER TADAMARU P P P P P P P 7 222 1554 0 0 1554 UCO BANK PHULBANI UCBA0000813 2408025WL0051065 Credited 21/10/2022   4 URMILA BARIK(Wife) OR-08-025-004-011/2763-A OTHER GHODA PATHAR 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   5 NILANDRI PRADHAN OR-08-025-001-013/2551 ST SASUBAUBANDH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0051065 Credited 21/10/2022   6 SAINDRI OR-08-025-001-013/2551 ST SASUBAUBANDH P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0051065 Credited 21/10/2022   7 DUSHASAN SAHANI(Self) OR-08-025-004-011/13117-B SC GHODA PATHAR 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   8 PANCHANAN BARIK(Self) OR-08-025-004-011/2763-A OTHER GHODA PATHAR 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 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56