Muster Roll No. : 1875	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 10997660    Sanction Date : 01/04/2023
Work Code : 2405007/IF/10997660	Work Name : FARM POND OF UPENDRA PANDA AT-BISHNUPUR (20X20X3)m

Measurement Book Detail

MB NO.  1424        Page NO.  180

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 SISIRA PANIGRAHI OR-05-007-013-001/30904 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   2 PRASHANNA KUMAR PANDA(Self) OR-05-007-013-001/34007 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   3 HAIMABATI PANDA(Self) OR-05-007-013-001/33979 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   4 SASMITA PANDA(Wife) OR-05-007-013-001/34007 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   5 TANMAY AGASTI(Self) OR-05-007-013-001/35242 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   6 MOUSUMI BEHERA(Self) OR-05-007-013-001/55352 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   7 MANORAMA PANIGRAHI(Wife) OR-05-007-013-001/30904 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   8 SWAGATIKA BEHERA(Self) OR-05-007-013-001/55351 SC BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   9 CHANDRAKANI PANDA(Self) OR-05-007-013-001/980492 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL006765 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54