Muster Roll No. : 8799	Date From : 05/11/2023    Date To : 10/11/2023	Sanction No. : FS121/2022    Sanction Date : 13/12/2022
Work Code : 2418002/IF/10922822	Work Name : Construction of farm pond of trilochan behera (2418002/IF/10922822)

Measurement Book Detail

MB NO.  400        Page NO.  22

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 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 HIMANSHU KUMAR SAHOO(Self) OR-18-002-014-003/35558 OTHER AMBURA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002WL020038 Credited 01/01/2024   2 ALEKH CH. MALLA(Self) OR-18-002-014-004/34754 OTHER SANKARPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002WL020038 Credited 01/01/2024   3 BINAPANI MALLA(Wife) OR-18-002-014-004/34754 OTHER SANKARPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL020038 Credited 01/01/2024   4 ANTARAYAMI MOHANTY(Self) OR-18-002-014-006/3567576 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KERARAGARH, ORISSA BARB0KARADA 2418002WL020038 Credited 01/01/2024   5 SANDHYARANI PRUSTY(Wife) OR-18-002-014-003/35561 OTHER AMBURA A A A A A A 0 0 0 0 0 0 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL020038   6 SURESH DAS(Self) OR-18-002-014-006/3567589 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL020038 Credited 01/01/2024   7 HEMANTA KUMAR MOHANTY(Self) OR-18-002-014-006/3597598 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL020038 Credited 01/01/2024   8 SATYARANJAN SAMAL(Self) OR-18-002-014-005/3597600 OTHER MAHESPUR P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL020038 Credited 01/01/2024   9 BRAMARBAR PRUSTY(Self) OR-18-002-014-003/35561 OTHER AMBURA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL020038 Credited 01/01/2024   10 NAROTTAM DAS(Self) OR-18-002-014-003/356769 OTHER AMBURA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002WL020038 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54