Muster Roll No. : 1468	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2405007/2022-2023/91429/AS    Sanction Date : 31/05/2022
Work Code : 2405007005/IF/10845346	Work Name : Farm Pond of Abhay Ranjan Satpathy (2405007005/IF/10845346)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  48

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 BUHIMANI MAHALIK(Wife) OR-05-007-005-007/14165 SC TALA PATNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007375   2 MRUTYUNJAYA MISHRA(Self) OR-05-007-005-007/14190 OTHER TALA PATNA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007375 Credited 27/06/2023   3 BASANTI OR-05-007-005-007/14161 OTHER TALA PATNA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL007375 Credited 27/06/2023   4 PABITRA MOHALIK(Daughter-in-Law) OR-05-007-005-007/14154 SC TALA PATNA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007375 Credited 27/06/2023   5 ANANTA MAHALIK OR-05-007-005-007/14165 SC TALA PATNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007375   6 KHAGENDRA BEHERA OR-05-007-005-007/14161 OTHER TALA PATNA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL007375 Credited 27/06/2023   7 NIRANJAN MAHAKIL OR-05-007-005-007/30331 SC TALA PATNA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL007375 Credited 27/06/2023   8 KHETRAMOHAN BEHERA(Husband) OR-05-007-005-007/32997 OTHER TALA PATNA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL007375 Credited 27/06/2023   9 PRAMILA BEHERA(Self) OR-05-007-005-007/32997 OTHER TALA PATNA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL007375   10 MANAS KUMAR BEHERA(Son) OR-05-007-005-007/14161 OTHER TALA PATNA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL007375 Credited 27/06/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42