Muster Roll No. : 1779	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10646302	Work Name : FARM POND OF PUSPANJALI DHAL (2416002/IF/10646302)

Measurement Book Detail

MB NO.  205        Page NO.  36

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 Natabara Sahu OR-16-002-019-017/30074 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001923 Credited 16/06/2022   2 Pradip Mahakul(Self) OR-16-002-019-017/31226 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001923 Credited 16/06/2022   3 Aswani ku Sahu(Self) OR-16-002-019-017/4078-A OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001923 Credited 16/06/2022   4 Jayanti Mahakul(Wife) OR-16-002-019-017/31226 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001923 Credited 16/06/2022   5 Kumudini Gadnayak(Wife) OR-16-002-019-017/30981 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001923 Credited 16/06/2022   6 Subasini Sahu OR-16-002-019-017/4047 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001923 Credited 16/06/2022   7 Pushpanjali Dhal(Self) OR-16-002-019-017/311351 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001923 Credited 16/06/2022   8 Kuni Sahu(Wife) OR-16-002-019-017/30074 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001923 Credited 16/06/2022   9 Madanmohan Gadnayak(Self) OR-16-002-019-017/30981 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0001923 Credited 16/06/2022   10 Biju Sethi(Self) OR-16-002-019-017/4069 SC RAITABAHAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL0001923   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54