Muster Roll No. : 708	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2421002/2022-2023/230085/AS    Sanction Date : 06/12/2022
Work Code : 2421002002/IF/10898017	Work Name : Farm Pond of Ghana Naik Debhuin

Measurement Book Detail

MB NO.  6        Page NO.  94

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 Ghana Naik OR-21-002-002-004/1361 SC Debhuin P P P P P P P 7 237 1659 0 0 1659 NEELACHAL GRAMYA BANK JARADA 551 2421002002WL004979 Credited 30/05/2023   2 Champabati Behera(Daughter-in-Law) OR-21-002-002-001/929 SC Badagunduri P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK JARADA IOBA0ROGB01 2421002002WL004979 Credited 30/05/2023   3 Niranjan Behera(Son) OR-21-002-002-001/929 SC Badagunduri P P P P P P P 7 237 1659 0 0 1659 UCO BANK KANIHA 000909 2421002002WL004979 Credited 30/05/2023   4 Karmukishor Pradhan OR-21-002-002-004/1391 OTHER Debhuin P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Kaniha,Dist Angul PUNB0151910 2421002002WL004979 Credited 30/05/2023   5 Gotika Pradhan OR-21-002-002-004/1375 OTHER Debhuin A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Kaniha,Dist Angul PUNB0151910 2421002002WL004979   6 RANJAN SAHU(Son) OR-21-002-002-001/970 OTHER Badagunduri P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002002WL004979 Credited 30/05/2023   7 Priya Ranjan Pradhan OR-21-002-002-004/280203 OTHER Debhuin P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002002WL004979 Credited 30/05/2023   8 Krushna Sahu(Son) OR-21-002-002-001/818 OTHER Badagunduri P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TELESINGHA NTPC 006257 2421002002WL004979 Credited 30/05/2023   9 Jogeswar Pradhan OR-21-002-002-004/1375 OTHER Debhuin A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002002WL004979   10 Priyanka Dehury(Daughter-in-Law) OR-21-002-002-001/970 OTHER Badagunduri P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Bada Tribida SBIN0017953 2421002002WL004979 Credited 30/05/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56