Muster Roll No. : 135	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 6091    Sanction Date : 28/06/2022
Work Code : 2412001/IF/10917370	Work Name : FARM POND OF PRADEEP KUMAR PANDA, HUMUKI (20m×20m×3m) (119/2022-23) (2412001/IF/10917370)

Measurement Book Detail

MB NO.  11        Page NO.  27

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 SABITRI(Wife) OR-12-001-022-004/28675 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL000043 Credited 10/05/2023   2 SANYASI(Self) OR-12-001-022-004/28645 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL000043 Credited 10/05/2023   3 RAMESH(Self) OR-12-001-022-004/28915 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000043 Credited 10/05/2023   4 KUMARI(Wife) OR-12-001-022-004/28753 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000043 Credited 10/05/2023   5 KAMA(Wife) OR-12-001-022-004/28816 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000043 Credited 10/05/2023   6 RAMACHANDRA(Self) OR-12-001-022-004/28925 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL000043 Credited 10/05/2023   7 SANJUKTA(Wife) OR-12-001-022-004/28925 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL000043 Credited 10/05/2023   8 SUBASH(Self) OR-12-001-022-004/28852 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL000043   9 BASANTI(Wife) OR-12-001-022-004/28654 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ASKA BKID0005596 2412001WL000043 Credited 10/05/2023   10 KAILASH(Self) OR-12-001-022-004/28595 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ASKA BKID0005596 2412001WL000043 Credited 10/05/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63