Muster Roll No. : 10381	Date From : 25/02/2023    Date To : 10/03/2023	Sanction No. : 10833573    Sanction Date : 11/04/2022
Work Code : 2405007/IF/10833573	Work Name : FARM POND OF JOGENDRA BEHERA AT-MANJARIGAON(20X20X3)m

Measurement Book Detail

MB NO.  1423        Page NO.  162

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 SABITRI BEHERA(Wife) OR-05-007-007-005/333757 OTHER JIRTALA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL040370 Credited 03/04/2023   2 MAHESWAR BHOI(Son) OR-05-007-007-005/333768 OTHER JIRTALA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL040370 Credited 04/04/2023   3 KRUPASINDHU DAS(Self) OR-05-007-007-005/333770 OTHER JIRTALA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL040370 Credited 03/04/2023   4 DINABANDHU BEHERA(Self) OR-05-007-007-005/333757 OTHER JIRTALA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040370 Credited 03/04/2023   5 LALITA SAW(Wife) OR-05-007-007-005/333770 OTHER JIRTALA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK Panpana UCBA0003262 2405007WL040370 Credited 03/04/2023   6 RUPALI NAYAK(Self) OR-05-007-007-005/333776 OTHER JIRTALA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK Panpana UCBA0003262 2405007WL040370 Credited 04/04/2023   7 JAGANNATH BEHERA OR-05-007-007-005/333777 OTHER JIRTALA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK Panpana UCBA0003262 2405007WL040370 Credited 03/04/2023   8 NAMITA(Wife) OR-05-007-007-005/333777 OTHER JIRTALA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK Panpana UCBA0003262 2405007WL040370 Credited 03/04/2023   9 BALARAM BEHERA(Self) OR-05-007-007-005/333778 OTHER JIRTALA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL040370 Credited 03/04/2023   10 KABITARANI PARIDA(Wife) OR-05-007-007-005/333775 OTHER JIRTALA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL040370 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120