Muster Roll No. : 2721	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 10821649    Sanction Date : 01/04/2022
Work Code : 2405007/IF/10821649	Work Name : FARM POND OF GANESH DAS AT - BARIPADA(20X20X30)m

Measurement Book Detail

MB NO.  1425        Page NO.  68

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 RAMAKANTA MALLIK OR-05-007-011-001/1789 SC BARIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL010173 Credited 30/08/2023   2 GANA DAS(Self) OR-05-007-011-001/35109 SC BARIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL010173 Credited 30/08/2023   3 MURALI PRADHAN OR-05-007-011-006/31738 OTHER KHERANGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL010173 Credited 30/08/2023   4 RAMESH DAS(Self) OR-05-007-011-001/34007 OTHER BARIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL010173   5 SUKURA MALIK(Self) OR-05-007-011-001/34613 SC BARIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL010173 Credited 31/08/2023   6 MINATI BARIK(Wife) OR-05-007-011-002/34584 OTHER MAHARUDRAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010173 Credited 30/08/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1185

Total man days : 30