Muster Roll No. : 23965	Date From : 05/03/2024    Date To : 18/03/2024	Sanction No. : 5590    Sanction Date : 13/12/2023
Work Code : 2405004/IF/11122378	Work Name : Farm Pond of Budhadev Mohanty At- Nuagaon (20x20x3)M (2405004/IF/11122378)

Measurement Book Detail

MB NO.  1283        Page NO.  133

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 LAXMIDHARA KAR(Self) OR-05-004-022-014/81293 OTHER TIKARPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL070076 Credited 12/04/2024   2 MAMATA MOHANTY(Wife) OR-05-004-022-010/3597340 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL070076 Credited 13/04/2024   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 2844

Total man days : 24