Muster Roll No. : 14774	Date From : 03/08/2023    Date To : 07/08/2023	Sanction No. : 7648    Sanction Date : 19/07/2021
Work Code : 2412001/IF/10727293	Work Name : FARM POND OF BALAKRUSHNA JENA, KHARIA (20m×20m×3m) (148/2021-22) (2412001/IF/10727293)

Measurement Book Detail

MB NO.  25        Page NO.  31

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 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 PRATIMA(Wife) OR-12-001-022-004/30423 OTHER KHARIA P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL071660 Credited 30/08/2023   2 SANTOSH(Self) OR-12-001-022-004/355655 OTHER KHARIA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL071660 Credited 30/08/2023   3 BANITA NAHAK(Self) OR-12-001-022-004/4110 OTHER KHARIA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL071660 Credited 30/08/2023   4 SARITA KUMARI SWAIN(Self) OR-12-001-022-004/4087 OTHER KHARIA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL071660 Credited 30/08/2023   5 Kumudini(Wife) OR-12-001-022-004/357808 OTHER KHARIA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL071660 Credited 30/08/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25