Muster Roll No. : 755	Date From : 05/05/2023    Date To : 18/05/2023	Sanction No. : 10788439    Sanction Date : 01/11/2021
Work Code : 2405007/IF/10788439	Work Name : FARM POND OF HEMANTA KUMAR SAHOO AT-BARIPADA (20X20X3)m

Measurement Book Detail

MB NO.  1426        Page NO.  152

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 MANORAMA PANI(Self) OR-05-007-011-007/35339 OTHER BALARAMPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL003411 Credited 31/05/2023   2 HARENDRA BISWAL OR-05-007-011-009/32884 OTHER ATASPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003411 Credited 31/05/2023   3 Mrs SASMITA PANI(Self) OR-05-007-011-007/35340 OTHER BALARAMPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003411 Credited 31/05/2023   4 GANGADHAR JENA(Self) OR-05-007-011-006/34181 OTHER KHERANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003411 Credited 31/05/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 2844

Total man days : 48