Muster Roll No. : 2240	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2423002/2022-2023/212340/AS    Sanction Date : 09/11/2022
Work Code : 2423002011/IF/10839245	Work Name : Farm pond of Krushnachandra Moharana

Measurement Book Detail

MB NO.  2        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 JOGENDAR BEHERA(Self) OR-23-002-011-002/29322 OTHER AMBADIHAS A A A A A A A 0 0 0 0 0 0       2423002011WL019449   2 KALAPANA SWAIN(Wife) OR-23-002-011-002/29340 OTHER AMBADIHAS P P P P P P P 7 222 1554 0 0 1554 UCO BANK NIMAPARA UCBA0000397 2423002011WL019449 Credited 03/05/2023   3 BIJAYA. SETHI(Self) OR-23-002-011-002/16186 SC AMBADIHAS P P P P P P P 7 222 1554 0 0 1554 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL019449 Credited 03/05/2023   4 SUKDEV. SWAIN(Self) OR-23-002-011-002/16203 OTHER AMBADIHAS P P P P P P P 7 222 1554 0 0 1554 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL019449 Credited 03/05/2023   5 SARASAWATI SWAIN(Wife) OR-23-002-011-002/16203 OTHER AMBADIHAS P P P P P P P 7 222 1554 0 0 1554 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL019449 Credited 03/05/2023   6 M. OJHA(Wife) OR-23-002-011-002/16250 OTHER AMBADIHAS P P P P P P P 7 222 1554 0 0 1554 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL019449 Credited 03/05/2023   7 CHANDRAMANI SETHI(Self) OR-23-002-011-002/29391 OTHER AMBADIHAS P P P P P P P 7 222 1554 0 0 1554 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL019449 Credited 03/05/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42