Muster Roll No. : 501	Date From : 06/05/2023    Date To : 17/05/2023	Sanction No. : 10831562    Sanction Date : 01/04/2022
Work Code : 2405002/IF/10831562	Work Name : FARM POND OF HRUSHIKESH PANDA AT PALASIA (20x20x3) (2405002/IF/10831562)

Measurement Book Detail

MB NO.  1259        Page NO.  109

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 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 HRUSIKESH PANDA(Son) OR-05-002-023-006/343016689 OTHER PALASIA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA JANAPATH SBIN0010238 2405002WL003296 Credited 27/05/2023   2 SAROJ KUMAR MOHANTY(Self) OR-05-002-023-006/3430169977 OTHER PALASIA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL003296 Credited 27/05/2023   3 SUSAMA PANDA(Wife) OR-05-002-023-006/343016689 OTHER PALASIA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA BALASORE SBIN0000016 2405002WL003296 Credited 27/05/2023   4 SIRISH CHANDRA PANDA(Self) OR-05-002-023-006/343016689 OTHER PALASIA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA BALASORE SBIN0000016 2405002WL003296 Credited 27/05/2023   5 JAGANNATH PRADHAN OR-05-002-023-009/23458 OTHER GANGPURA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL003296 Credited 27/05/2023   6 KIRAN MOHAPATRA(Son) OR-05-002-023-006/343016698 OTHER PALASIA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL003296 Credited 27/05/2023   7 MALATI OR-05-002-023-009/23458 OTHER GANGPURA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL003296 Credited 27/05/2023   8 NIRANJAN MOHANTY(Father) OR-05-002-023-006/3430169977 OTHER PALASIA P P P P P P A P P P P P 11 237 2607 0 0 2607 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL003296 Credited 27/05/2023   9 SUDAM CHARAN GIRI(Self) OR-05-002-023-004/3430169984 OTHER KALYANPUR P P P P P P A P P P P P 11 237 2607 0 0 2607 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL003296 Credited 27/05/2023   10 GANGADHARA MOHAPATRA(Self) OR-05-002-023-006/343016698 OTHER PALASIA P P P P P P A P P P P P 11 237 2607 0 0 2607 BANK OF INDIA REMUNA BKID0005351 2405002WL003296 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26070

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110