Muster Roll No. : 2697	Date From : 19/06/2023    Date To : 29/06/2023	Sanction No. : 1612-53    Sanction Date : 04/04/2023
Work Code : 2405010/IF/10981195	Work Name : FARM POND OF HAREKRUSHNA PRADHAN @GP BARTTANA -KUSUMA 20X20X3M 20223-2024

Measurement Book Detail

MB NO.  1340        Page NO.  177

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 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 BASANTA KUMAR ROUT(Self) OR-05-010-005-006/3226030142 OTHER DHOLIGADIA P P P P P P A P P P P 10 237 2370 0 0 2370 INDIAN BANK BARTANA IDIB000B683 2405010WL007982 Credited 30/08/2023   2 PRAKASH OR-05-010-005-018/159756 OTHER KUSUMA P P P P P P A P P P P 10 237 2370 0 0 2370 INDIAN BANK BARTANA IDIB000B683 2405010WL007982 Credited 30/08/2023   3 SATRUGHANA OR-05-010-005-018/29863 OTHER KUSUMA P P P P P P A P P P P 10 237 2370 0 0 2370 INDIAN BANK BARTANA IDIB000B683 2405010WL007982 Credited 30/08/2023   4 HEMALATA OR-05-010-005-011/321971 OTHER UDAYPUR P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007982 Credited 30/08/2023   5 PRGYANBINODINI ROUT(Wife) OR-05-010-005-006/3226030142 OTHER DHOLIGADIA P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007982 Credited 30/08/2023   6 NARA OR-05-010-005-011/321932 OTHER UDAYPUR P P P P P P A P P P P 10 237 2370 0 0 2370 INDIAN BANK BARTANA IDIB000B683 2405010WL007982 Credited 30/08/2023   7 GITARANI DAS(Wife) OR-05-010-005-011/321780 OTHER UDAYPUR P P P P P P A P P P P 10 237 2370 0 0 2370 INDIAN BANK BARTANA IDIB000B683 2405010WL007982 Credited 30/08/2023   8 HARI OR-05-010-005-011/32496 OTHER UDAYPUR P P P P P P A P P P P 10 237 2370 0 0 2370 INDIAN BANK BARTANA IDIB000B683 2405010WL007982 Credited 30/08/2023   9 SNTAN OR-05-010-005-011/32494 OTHER UDAYPUR P P P P P P A P P P P 10 237 2370 0 0 2370 INDIAN BANK BARTANA IDIB000B683 2405010WL007982 Credited 30/08/2023   10 BIMALA OR-05-010-005-011/321956 OTHER UDAYPUR P P P P P P A P P P P 10 237 2370 0 0 2370 INDIAN BANK BARTANA IDIB000B683 2405010WL007982 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23700

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

Total Cash payment(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100