Muster Roll No. : 33738	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 7648    Sanction Date : 19/07/2021
Work Code : 2412001/IF/10726281	Work Name : FARM POND OF RAMA ROUT, SAHASPUR (20m×20m×3m) (114/2021-22) (2412001/IF/10726281)

Measurement Book Detail

MB NO.  465        Page NO.  51

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 BIPIN(Self) OR-12-001-014-009/358253 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL203207 Credited 29/03/2023   2 PRIYAMBADA SAHU OR-12-001-014-001/358139 OTHER BALIAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0236604   3 SANTOSINI(Self) OR-12-001-014-009/358235 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL203207 Credited 29/03/2023   4 GAYATRI(Self) OR-12-001-014-009/358219 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL203207 Credited 29/03/2023   5 SANTOSHA(Self) OR-12-001-014-009/358259 OTHER SAHASA PUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL203207   6 RUNU BEHERA(Wife) OR-12-001-014-009/357576 OTHER SAHASA PUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL203207   7 RITA(Self) OR-12-001-014-009/358221 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL203207 Credited 29/03/2023   8 RUMA(Self) OR-12-001-014-009/358215 OTHER SAHASA PUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL203207 Credited 29/03/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42