Muster Roll No. : 13021	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2625.    Sanction Date : 03/05/2021
Work Code : 2421005/IF/10685915	Work Name : Excavation of Farm pond of Ganesh Behera S/o-Eswar Behera At-Balipata GP-Balipata (2421005/IF/10685915)

Measurement Book Detail

MB NO.  20        Page NO.  58

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 JANMI BAGHA OR-21-005-003-005/19934 ST KISINDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL036098 Credited 10/11/2023   2 LAXMI SAHU OR-21-005-003-004/19756 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL036098 Credited 10/11/2023   3 TUNI PRADHAN(Daughter-in-Law) OR-21-005-003-003/19740 ST CHANDRAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL036098 Credited 10/11/2023   4 BASANTI MAJHI OR-21-005-003-004/19794 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL036098 Credited 10/11/2023   5 PANCHALI BEHERA OR-21-005-003-003/19701 ST CHANDRAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL036098 Credited 10/11/2023   6 ARJUN SAHU OR-21-005-003-004/19855 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL036098 Credited 10/11/2023   7 BASANTI MAJHI OR-21-005-003-004/19800 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL036098 Credited 10/11/2023   8 GAGAN MAJHI(Self) OR-21-005-003-004/89934 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL036098 Credited 09/11/2023   9 MANU MAJHI(Self) OR-21-005-003-004/90226 OTHER HATINALI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL036098 Credited 09/11/2023   10 PHAKIR PADHAN(Self) OR-21-005-003-004/19777 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL036098 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60