Muster Roll No. : 10755	Date From : 27/07/2022    Date To : 31/07/2022	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10570950	Work Name : Farmpond of Mahendra pradhan

Measurement Book Detail

MB NO.  2        Page NO.  75

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 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 NABINA JHANKAR OR-08-025-002-007/9448 ST KULATHASAHI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0033079 Credited 11/08/2022   2 SATAPATHI DIGAL OR-08-025-002-007/9442 SC KULATHASAHI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0033079 Credited 11/08/2022   3 GANGADHAR KAHNAR(Self) OR-08-025-002-007/9426-A ST KULATHASAHI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0033079 Credited 11/08/2022   4 SUKAANTI OR-08-025-002-007/9474 ST KULATHASAHI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0033079 Credited 11/08/2022   5 CHANCHALA OR-08-025-002-007/9452 ST KULATHASAHI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0033079 Credited 11/08/2022   6 SABITA OR-08-025-002-007/9448 ST KULATHASAHI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0033079 Credited 11/08/2022   7 JAIMINI MALLICK(Self) OR-08-025-002-016/13243 ST RAI DALIA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0033079 Credited 11/08/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35