Muster Roll No. : 1449	Date From : 26/05/2023    Date To : 08/06/2023	Sanction No. : 10840963    Sanction Date : 11/04/2022
Work Code : 2405007/IF/10840963	Work Name : FARM POND OF RAJKISHORE BEHERA AT-MAHARUDRAPUR(20X20X3)m

Measurement Book Detail

MB NO.  1424        Page NO.  156

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 LAKHMIKANTA PANDA OR-05-007-011-006/2711 OTHER KHERANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006112 Credited 16/06/2023   2 RAJKISHORE BEHERA(Self) OR-05-007-011-006/33795 OTHER KHERANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006112 Credited 16/06/2023   3 MITHUN MAJHI(Self) OR-05-007-011-006/34678 OTHER KHERANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006112 Credited 16/06/2023   4 RANJITA ROUT(Self) OR-05-007-011-006/34199 OTHER KHERANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006112 Credited 16/06/2023   5 GANAPATI OR-05-007-011-006/27337 SC KHERANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006112 Credited 16/06/2023   6 GITANJALI PRADHAN(Self) OR-05-007-011-006/34173 OTHER KHERANGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006112 Credited 16/06/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 17064 Average Per labour 2844

Total man days : 72