Muster Roll No. : 4416	Date From : 26/11/2022    Date To : 09/12/2022	Sanction No. : 2208(618)    Sanction Date : 21/05/2021
Work Code : 2417/IF/10799191	Work Name : Farm pond of Bamdev Samal

Measurement Book Detail

MB NO.  398/2022        Page NO.  89

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 8 9 10 11 12 13 14 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 LAMBODHAR NAYAK OR-17-003-014-008/2406 OTHER AKULIKANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0021414 Credited 21/12/2022   2 PRADIP SAMAL OR-17-003-014-008/2409 OTHER AKULIKANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0021414 Credited 21/12/2022   3 PRAFULLA BEHERA(Son) OR-17-003-014-008/2426 OTHER AKULIKANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0021414 Credited 21/12/2022   4 NIRAKAR BEHERA OR-17-003-014-008/2417 OTHER AKULIKANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0021414 Credited 21/12/2022   5 BASANTI SWAIN(Self) OR-17-003-014-008/27802523 OTHER AKULIKANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0021414 Credited 21/12/2022   6 JAGANNATH SAMAL OR-17-003-014-008/2364 OTHER AKULIKANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA Sarasada 6417 2417003WL0021414 Credited 21/12/2022   7 SMITA OR-17-003-014-008/2364 OTHER AKULIKANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0021414 Credited 21/12/2022   8 NARAYANA LENKA OR-17-003-014-004/2570449 OTHER RADHO P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0021414 Credited 21/12/2022   9 SAMBHUNATH SETHI OR-17-003-014-008/2368 SC AKULIKANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0021414 Credited 21/12/2022   10 DHANESWOR SETHI OR-17-003-014-008/25685 OTHER AKULIKANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0021414 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120