Muster Roll No. : 14479	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2417004/2022-2023/250489/AS    Sanction Date : 15/12/2022
Work Code : 2417004010/IF/10914210	Work Name : FARM POND OF PRADEEB ROUT S/O-LAKHI OF SKPUR GP

Measurement Book Detail

MB NO.  02        Page NO.  45

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 NITYANANDA ROUT OR-17-004-010-001/8668003448 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Basudevpur PUNB0149910 2417004010WL029236 Credited 03/05/2023   2 PRADEEP KUMAR ROUT OR-17-004-010-001/8668003444 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL029236 Credited 03/05/2023   3 GOURANGA ROUT OR-17-004-010-001/8668003450 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL029236 Credited 03/05/2023   4 rebati giri OR-17-004-010-001/8668003446 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL029236 Credited 03/05/2023   5 BASANTI GIRI OR-17-004-010-001/8668003447 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL029236 Credited 03/05/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30