Muster Roll No. : 8492	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2935    Sanction Date : 31/05/2021
Work Code : 2421005/IF/10687279	Work Name : FARM POND OF MADAN PRADHAN AT BALIPATA (2421005/IF/10687279)

Measurement Book Detail

MB NO.  59        Page NO.  73

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 ANADI GARNAIK OR-21-005-003-002/20437 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005WL0023393 Credited 02/09/2022   2 PADMACHARAN PRADHAN OR-21-005-003-002/20408 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK CHENDIPADA CNRB0003369 2421005WL0023393 Credited 02/09/2022   3 SABITA BEHERA(Wife) OR-21-005-003-002/90476 SC BALIPATA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK CHENDIPADA CNRB0003369 2421005WL0023393 Credited 02/09/2022   4 PADMINI GARNAIK OR-21-005-003-002/20361 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0023393 Credited 02/09/2022   5 PRAMILA SWAIN(Daughter) OR-21-005-003-002/90410 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0023393 Credited 02/09/2022   6 CHANCHALA SWAIN(Self) OR-21-005-003-002/90410 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0023393 Credited 02/09/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36