Muster Roll No. : 2237	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 10967269    Sanction Date : 01/01/2023
Work Code : 2405007/IF/10967269	Work Name : FARM POND OF SANATAN JENA AT-JHALAJHALIA(20X20X3)m

Measurement Book Detail

MB NO.  1425        Page NO.  34

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 MADHU OR-05-007-009-006/22440 OTHER JHALJALIA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL008056 Credited 11/07/2023   2 ANIRUDHA OR-05-007-009-006/22557 OTHER JHALJALIA P P P P P P A 6 237 1422 0 0 1422 UCO BANK Gopalpur 1162 2405007WL008056 Credited 11/07/2023   3 JANARDAN OR-05-007-009-006/22593 SC JHALJALIA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL008056 Credited 11/07/2023   4 URMILA OR-05-007-009-006/22494 SC JHALJALIA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL008056 Credited 11/07/2023   5 BASANTA OR-05-007-009-006/22590 OTHER JHALJALIA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL008056 Credited 11/07/2023   6 SUBASINI OR-05-007-009-006/22440 OTHER JHALJALIA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL008056 Credited 11/07/2023   7 SANATAN OR-05-007-009-006/22447 SC JHALJALIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Gopalpur 12053 2405007WL008056 Credited 11/07/2023   8 CHAKARADHAR OR-05-007-009-006/22498 SC JHALJALIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008056 Credited 11/07/2023   9 DURGA CHARAN BEHERA(Self) OR-05-007-009-006/33852 OTHER JHALJALIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008056 Credited 11/07/2023   10 PARSURAM OR-05-007-009-006/22569 SC JHALJALIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008056 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60