Muster Roll No. : 4863	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 6091    Sanction Date : 28/06/2022
Work Code : 2412001/IF/10968498	Work Name : FARM POND OF RAJENDRA PRADHAN, HUMUKI (20m×20m×3m) ADMIN(1415/18/01/2023) (102/2022-23) (2412001/IF/10968498)

Measurement Book Detail

MB NO.  20        Page NO.  107

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 SANYASI(Self) OR-12-001-022-004/28645 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL025599 Credited 10/06/2023   2 SUKANTI(Self) OR-12-001-022-004/28616 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL025599 Credited 10/06/2023   3 SURENDRA(Self) OR-12-001-022-004/28579 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL025599 Credited 10/06/2023   4 KAILASH(Self) OR-12-001-022-004/28600 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL025599 Credited 10/06/2023   5 SANTILATA(Wife) OR-12-001-022-004/28600 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL025599   6 TUNU(Wife) OR-12-001-022-004/28594 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL025599 Credited 10/06/2023   7 KAILASH(Self) OR-12-001-022-004/28595 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ASKA BKID0005596 2412001WL025599 Credited 10/06/2023   8 SANTOSH(Self) OR-12-001-022-004/28594 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ASKA BKID0005596 2412001WL025599 Credited 10/06/2023   9 BASANTI(Wife) OR-12-001-022-004/28654 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001WL025599   10 PRAKASH(Self) OR-12-001-022-004/28661 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL025599 Credited 10/06/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56