Muster Roll No. : 7887	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : FS-47/2021-22/PDWS    Sanction Date : 02/11/2021
Work Code : 2408025/IF/10743225	Work Name : FARMPOND OF BISHNU CHARAN KANHAR AT TUKULPADA

Measurement Book Detail

MB NO.  1        Page NO.  51

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 SHRADHANJALI HANSA OR-08-025-010-009/7685 SC MALERIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0023958   2 PADMABATI SAHU(Self) OR-08-025-009-020/13175-A OTHER URUMUNDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0023958 Credited 08/07/2022   3 DAMADARA PRADHAN OR-08-025-010-009/7690 ST MALERIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL0023958 Credited 08/07/2022   4 RAMA OR-08-025-010-009/7697 OTHER MALERIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL0023958 Credited 08/07/2022   5 SARANA NAYAK(Self) OR-08-025-010-014/13205 OTHER R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0023958 Credited 08/07/2022   6 AMBIKA NAYAK(Wife) OR-08-025-010-014/13205 OTHER R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0023958 Credited 08/07/2022   7 KUMUDINI OR-08-025-010-009/7693 ST MALERIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0023958 Credited 08/07/2022   8 JAMUNA BHOI(Daughter-in-Law) OR-08-025-010-009/7697 OTHER MALERIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0023958   9 SANTI OR-08-025-010-009/7690 ST MALERIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0023958 Credited 08/07/2022   10 BANITA NAYAK(Daughter) OR-08-025-010-014/13232-A ST R.NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0023958 Credited 08/07/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56