Muster Roll No. : 3537	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 10788439    Sanction Date : 01/11/2021
Work Code : 2405007/IF/10788439	Work Name : FARM POND OF HEMANTA KUMAR SAHOO AT-BARIPADA (20X20X3)m

Measurement Book Detail

MB NO.  1423        Page NO.  162

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 AKHAYA PADHI(Self) OR-05-007-011-001/1812 OTHER BARIPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BALASORE UCBA0000462 2405007WL0008718 Credited 27/06/2022   2 DAYANIDHI MALLIK OR-05-007-011-001/1735 SC BARIPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008718 Credited 27/06/2022   3 CHITTARANJAN BISWALA OR-05-007-011-001/1655 SC BARIPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR 12053 2405007WL0008718 Credited 27/06/2022   4 BARADA PRADHAN OR-05-007-011-001/32509 OTHER BARIPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008718 Credited 27/06/2022   5 MITARANI PADHI(Wife) OR-05-007-011-001/34139 OTHER BARIPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008718 Credited 27/06/2022   6 MINATI(Wife) OR-05-007-011-001/1460 OTHER BARIPADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008718   7 PADMINI(Wife) OR-05-007-011-001/1812 OTHER BARIPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008718 Credited 27/06/2022   8 AKHI OR-05-007-011-001/1735 SC BARIPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008718 Credited 27/06/2022   9 DEBENDRA PADHI(Self) OR-05-007-011-001/34139 OTHER BARIPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008718 Credited 27/06/2022   10 LAXMIMANI MOHANTY(Self) OR-05-007-011-001/34611 OTHER BARIPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008718 Credited 27/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 15984

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108