Muster Roll No. : 9370	Date From : 29/12/2022    Date To : 11/01/2023	Sanction No. : 1706    Sanction Date : 27/05/2022
Work Code : 2405007/IF/10857211	Work Name : New Farm Pond of Lipsa Malik (2405007/IF/10857211)

Measurement Book Detail

MB NO.  53        Page NO.  1

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 SABITA MOHAPATRA(Wife) OR-05-007-004-002/31779 OTHER PAKHARA B P P P P P P A P P P P P P 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL0035748 Credited 24/02/2023   2 MANORANJAN RANA(Self) OR-05-007-004-001/33720 OTHER SAUD B P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0035748 Credited 24/02/2023   3 SAHADEV MALICK(Self) OR-05-007-004-001/1046 OTHER SAUD B P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0035748 Credited 24/02/2023   4 SUSHANTA MAHAPATRA OR-05-007-004-002/31779 OTHER PAKHARA B P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0035748 Credited 24/02/2023   5 AMULYA MALLIK(Self) OR-05-007-004-001/33746 OTHER SAUD B P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0035748 Credited 24/02/2023   6 SANTANU MAHARANA OR-05-007-004-003/29939 OTHER THALASADA B P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0035748 Credited 24/02/2023   7 GANGADHARA PARIDA(Self) OR-05-007-004-002/33319 OTHER PAKHARA B P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0035748 Credited 25/02/2023   8 LIPSA MALLICK(Daughter) OR-05-007-004-001/1046 OTHER SAUD B P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0035748 Credited 24/02/2023   9 NANDITA MALLIK(Wife) OR-05-007-004-001/33746 OTHER SAUD B P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0035748 Credited 24/02/2023   10 JYOTIRMAYEE SAHOO(Wife) OR-05-007-004-002/34943 OTHER PAKHARA B P P P P P P A P P P P P P 12 222 2664 0 0 2664 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0035748 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120