Muster Roll No. : 4669	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : FS153/21-22    Sanction Date : 25/03/2022
Work Code : 2418005/IF/10813015	Work Name : CONSTRUCTION OF FARM POND OF SRI DEBIPRASAD SAMAL (2418005/IF/10813015)

Measurement Book Detail

MB NO.  425        Page NO.  20

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 LAXMIKANT(Self) OR-18-005-001-011/2685775 OTHER Sisua P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL006371 Credited 30/08/2023   2 Harapriya Biswal(Self) OR-18-005-030-003/266629 OTHER TARASA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL006371 Credited 30/08/2023   3 Rajesh(Self) OR-18-005-001-010/2685792 OTHER G.P.Dia P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL006371 Credited 30/08/2023   4 Bilasi(Self) OR-18-005-001-010/2685867 OTHER G.P.Dia P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL006371 Credited 30/08/2023   5 Santos kumar Behera(Self) OR-18-005-001-010/28217 OTHER G.P.Dia P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL006371 Credited 30/08/2023   6 Umakanta Biswal(Self) OR-18-005-030-003/266646 OTHER TARASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL006371 Credited 30/08/2023   7 Alok manjari(Self) OR-18-005-030-003/266657 OTHER TARASA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL006371 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42