Muster Roll No. : 12353	Date From : 03/03/2024    Date To : 16/03/2024	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.  1352        Page NO.  112

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 HRUSIKESH PANDA(Son) OR-05-002-023-006/343016689 OTHER PALASIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA JANAPATH SBIN0010238 2405002WL070531 Credited 12/04/2024   2 ARUN KUMAR MOHANTY(Self) OR-05-002-023-006/3430169975 OTHER PALASIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL070531 Credited 12/04/2024   3 DEBANDRA KHANDA(Self) OR-05-002-023-006/343016592 OTHER PALASIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL070531 Credited 12/04/2024   4 SUSAMA PANDA(Wife) OR-05-002-023-006/343016689 OTHER PALASIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALASORE SBIN0000016 2405002WL070531   5 BIJAY MOHANTY(Self) OR-05-002-023-006/343016964 OTHER PALASIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL070531 Credited 12/04/2024   6 SIRISH CHANDRA PANDA(Self) OR-05-002-023-006/343016689 OTHER PALASIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BALASORE SBIN0000016 2405002WL070531 Credited 13/04/2024   7 KANAKALATA KHANDA(Wife) OR-05-002-023-006/343016592 OTHER PALASIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL070531 Credited 12/04/2024   8 ANANTA GIRI(Self) OR-05-002-023-006/343016991 OTHER PALASIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL070531 Credited 12/04/2024   9 kalpana mohanty(Wife) OR-05-002-023-006/343016964 OTHER PALASIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL070531   10 PRAMILA GIRI(Wife) OR-05-002-023-006/343016991 OTHER PALASIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL070531 Credited 13/04/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22752

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2275.2

Total man days : 96