Muster Roll No. : 263	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2423002/2022-2023/212342/AS    Sanction Date : 09/11/2022
Work Code : 2423002011/IF/10896109	Work Name : Farm pond of Manoj ku Bhatta (2423002011/IF/10896109)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 KALAPANA SWAIN(Wife) OR-23-002-011-002/29340 OTHER AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK NIMAPARA UCBA0000397 2423002WL002019 Credited 25/05/2023   2 SUKDEV. SWAIN(Self) OR-23-002-011-002/16203 OTHER AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002019 Credited 25/05/2023   3 SARASAWATI SWAIN(Wife) OR-23-002-011-002/16203 OTHER AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002019 Credited 25/05/2023   4 Manoj Kumar Bhata(Son) OR-23-002-011-002/16223 OTHER AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002019 Credited 25/05/2023   5 RASMITA SWAIN(Daughter-in-Law) OR-23-002-011-002/17386 OTHER AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002019 Credited 25/05/2023   6 T. PADHI(Wife) OR-23-002-011-002/15848 OTHER AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002019 Credited 25/05/2023   7 S. SWAIN(Son) OR-23-002-011-002/17386 OTHER AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL002019 Credited 25/05/2023   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42