Muster Roll No. : 32169	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 2414009/2022-2023/247448/AS    Sanction Date : 09/12/2022
Work Code : 2414009018/IF/10912586	Work Name : FARM POND OF RUKMANA BISHI (2414009018/IF/10912586)

Measurement Book Detail

MB NO.  09        Page NO.  71

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 ANANDA BISHI(Self) OR-14-009-018-008/28487 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL048488 Credited 27/03/2023   2 Dileswar Sahu(Son) OR-14-009-018-008/28644 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 UCO BANK PADAMPUR UCBA0002332 2414009WL048488 Credited 03/04/2023   3 SUBIDHA BISHI(Wife) OR-14-009-018-008/24905 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL048488 Credited 03/04/2023   4 BABITA SAHU(Wife) OR-14-009-018-008/28469 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL048488 Credited 27/03/2023   5 RITA SAHU(Wife) OR-14-009-018-008/28644 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL048488 Credited 03/04/2023   6 MANARANJANSAHU(Self) OR-14-009-018-008/28469 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL048488 Credited 27/03/2023   7 DEBAHUTI SAHU(Self) OR-14-009-018-008/28746 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL048488 Credited 27/03/2023   8 ASARPI BISI(Wife) OR-14-009-018-008/28487 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL048488 Credited 27/03/2023   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 18648

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 2331

Total man days : 56