Muster Roll No. : 754	Date From : 05/05/2023    Date To : 18/05/2023	Sanction No. : 10788439    Sanction Date : 01/11/2021
Work Code : 2405007/IF/10788439	Work Name : FARM POND OF HEMANTA KUMAR SAHOO AT-BARIPADA (20X20X3)m

Measurement Book Detail

MB NO.  1426        Page NO.  152

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 CHITTARANJAN BISWALA OR-05-007-011-001/1655 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR 12053 2405007WL003411 Credited 31/05/2023   2 JAYANTI SAHU(Self) OR-05-007-011-001/34686 OTHER BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL003411 Credited 31/05/2023   3 HEMANTA SAHU(Self) OR-05-007-011-001/1569 OTHER BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL003411 Credited 31/05/2023   4 SARATA CHANDRA PRADHAN(Self) OR-05-007-011-001/35555 OTHER BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003411 Credited 31/05/2023   5 SREEDHAR MOHANTY(Husband) OR-05-007-011-001/34611 OTHER BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL003411 Credited 31/05/2023   6 PRAMILA PARHI(Self) OR-05-007-011-001/35556 OTHER BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003411 Credited 31/05/2023   7 DEBENDRA PADHI(Self) OR-05-007-011-001/34139 OTHER BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003411 Credited 31/05/2023   8 RASMITA SAHU(Wife) OR-05-007-011-001/35555 OTHER BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003411 Credited 31/05/2023   9 SANJEEB KUMAR BEHERA(Husband) OR-05-007-011-002/34547 OTHER MAHARUDRAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL003411 Credited 31/05/2023   10 LAXMIMANI MOHANTY(Self) OR-05-007-011-001/34611 OTHER BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003411 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 25596

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120