Muster Roll No. : 1578	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 10945628    Sanction Date : 06/04/2022
Work Code : 2420008/IF/10945628	Work Name : Farm pond of Santosh Rath (2420008/IF/10945628)

Measurement Book Detail

MB NO.  64        Page NO.  23

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 Bhara tChandra Patra(Self) OR-20-008-008-001/3775560427 OTHER Bandalo P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL003508 Credited 17/05/2023   2 Kalpataru Maharana(Self) OR-20-008-008-005/3775560477 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL003508 Credited 17/05/2023   3 Satyabhama Maharana(Wife) OR-20-008-008-005/3775560477 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL003508 Credited 17/05/2023   4 Nirupama Rath(Wife) OR-20-008-008-005/9662 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL003508 Credited 18/05/2023   5 Prakas Sarangi(Self) OR-20-008-008-005/9721 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL003508 Credited 17/05/2023   6 Gadadhar Maharana(Self) OR-20-008-008-001/3775560541 OTHER Bandalo P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL003508 Credited 17/05/2023   7 Gopal Rath OR-20-008-008-005/9732 ST Gamhania P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL003508 Credited 18/05/2023   8 Tikina Khatua(Daughter) OR-20-008-008-005/9714 ST Gamhania P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL003508 Credited 18/05/2023   9 Raghaba Khatua(Son) OR-20-008-008-005/9714 ST Gamhania P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL003508 Credited 18/05/2023   10 Sadashiba Maharana(Self) OR-20-008-008-001/3775560540 OTHER Bandalo P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL003508 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60