Muster Roll No. : 2969	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 1103    Sanction Date : 15/03/2023
Work Code : 2405004/IF/10978166	Work Name : 2nd. Yr. Maint. Coconut 3 Nos. Beneficiary at Village- Dagara

Measurement Book Detail

MB NO.  19        Page NO.  3

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 HIMANSU PANDA OR-05-004-011-002/31276 OTHER DAGARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007948 Credited 05/07/2023   2 SAGAR KUMAR BEHERA(Self) OR-05-004-011-002/8862 OTHER DAGARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007948 Credited 05/07/2023   3 SUSANTA KUMAR SAMANTA OR-05-004-011-002/50748 OTHER DAGARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL007948 Credited 05/07/2023   4 SANJAY KUMAR PATRA(Self) OR-05-004-011-002/4431 OTHER DAGARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007948 Credited 05/07/2023   5 SAMIR OR-05-004-011-002/33932 OTHER DAGARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007948 Credited 05/07/2023   6 TAPAS PILA OR-05-004-011-002/99188 OTHER DAGARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007948 Credited 05/07/2023   7 PRAMATHA PANJHA(Self) OR-05-004-011-002/6307 OTHER DAGARA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007948 Credited 05/07/2023   8 LAXMIDHAR PARIDA OR-05-004-011-002/99196 OTHER DAGARA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL007948 Credited 05/07/2023   9 PRADEEP PARIDA OR-05-004-011-002/99196 OTHER DAGARA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL007948 Credited 05/07/2023   10 SUMATI BISWAL OR-05-004-011-002/8631 OTHER DAGARA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL007948 Credited 05/07/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60