Muster Roll No. : 16563	Date From : 08/09/2023    Date To : 14/09/2023	Sanction No. : 6112.    Sanction Date : 29/12/2021
Work Code : 2421007/IF/10805222	Work Name : Farm Pond (20x20x3m) of Jayasingh Hesa S/o-Gada Hesa at Badibahal, GP-Namapasi (2421007/IF/10805222)

Measurement Book Detail

MB NO.  170        Page NO.  82

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 Chaturbhuja Pradhan OR-21-007-017-006/17268 OTHER Kantanali P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL032835 Credited 09/11/2023   2 Kalandi Charan Naik OR-21-007-017-005/27561 SC Jamara P P A P P P P 6 237 1422 0 0 1422 UCO BANK PALLAHARA UCBA0000446 2421007WL032835 Credited 09/11/2023   3 Bholeswar Gadnayak(Self) OR-21-007-017-006/27564 OTHER Kantanali P P A P P P P 6 237 1422 0 0 1422 UCO BANK PALLAHARA UCBA0000446 2421007WL032835 Credited 10/11/2023   4 MANJULATA PRADHAN(Wife) OR-21-007-017-006/27586 OTHER Kantanali P P A P P P P 6 237 1422 0 0 1422 UCO BANK PALLAHARA UCBA0000446 2421007WL032835 Credited 10/11/2023   5 Shanti Mahanta OR-21-007-017-006/17264 SC Kantanali P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL032835 Credited 10/11/2023   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30