Muster Roll No. : 9885	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 6091    Sanction Date : 28/06/2022
Work Code : 2412001/IF/10968497	Work Name : FARM POND OF LAKSHMI PRADHAN, HUMUKI (20m×20m×3m) ADMIN(1414/18/01/2023) (101/2022-23) (2412001/IF/10968497)

Measurement Book Detail

MB NO.  20        Page NO.  23

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 SANYASI(Self) OR-12-001-022-004/28645 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL049372 Credited 30/08/2023   2 SABITRI(Wife) OR-12-001-022-004/28675 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL049372 Credited 30/08/2023   3 KHADAL(Self) OR-12-001-022-004/28773 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL049372 Credited 30/08/2023   4 BUNDABANA(Son) OR-12-001-022-004/28799 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL049372 Credited 30/08/2023   5 LAXMI(Wife) OR-12-001-022-004/28874 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL049372 Credited 30/08/2023   6 LAXMAN(Self) OR-12-001-022-004/28889 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL049372 Credited 30/08/2023   7 KUMARI(Wife) OR-12-001-022-004/28753 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL049372 Credited 30/08/2023   8 SANTI(Self) OR-12-001-022-003/357292 OTHER GHATAKURI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL049372 Credited 30/08/2023   9 KAILASH(Self) OR-12-001-022-004/28595 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ASKA BKID0005596 2412001WL049372 Credited 30/08/2023   10 SANJU(Wife) OR-12-001-022-004/357948 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL049372 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70