Muster Roll No. : 9332	Date From : 02/07/2023    Date To : 08/07/2023	Sanction No. : 2404044/2022-2023/219653/AS    Sanction Date : 22/11/2022
Work Code : 2404044012/IF/10894693	Work Name : Farm Pond of Rabindra Behera s/o-Balaram,Barttana (2404044012/IF/10894693)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 MANORANJAN JENA OR-04-044-012-002/25972 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL046810 Credited 30/08/2023   2 KAILASH BEHEREA OR-04-044-012-002/26025 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL046810 Credited 30/08/2023   3 HARISH CHANDRA SENAPATI(Self) OR-04-044-012-002/26014 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL046810 Credited 30/08/2023   4 PRAMILA SENAPATI(Wife) OR-04-044-012-002/25996 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL046810 Credited 30/08/2023   5 SASMITA JENA(Daughter-in-Law) OR-04-044-012-002/25996 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL046810 Credited 30/08/2023   6 ANNAPURNA BEHERA OR-04-044-012-002/26005 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL046810 Credited 30/08/2023   7 LAXMIMANI OR-04-044-012-002/25972 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL046810 Credited 30/08/2023   8 ANITA BEHERA(Daughter-in-Law) OR-04-044-012-002/26025 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL046810 Credited 30/08/2023   9 SUKANTI GAANA(Self) OR-04-044-012-002/26029 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL046810 Credited 30/08/2023   10 DIPTIBHANU SENAPATI(Son) OR-04-044-012-002/26014 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL046810 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60