Muster Roll No. : 3394	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2423002/2022-2023/212340/AS    Sanction Date : 09/11/2022
Work Code : 2423002011/IF/10839245	Work Name : Farm pond of Krushnachandra Moharana

Measurement Book Detail

MB NO.  2        Page NO.  2

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 KRUSHNA CHANDRA MOHARANA(Son) OR-23-002-011-002/16260 OTHER AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL031400 Credited 12/04/2024   2 B. BHOI OR-23-002-011-002/16209 SC AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANAMALIPUR UCBA000084 2423002011WL031400 Credited 12/04/2024   3 CHANCHALA BEWA OR-23-002-011-002/15766 OTHER AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL031400 Credited 12/04/2024   4 P. KANDI OR-23-002-011-002/16237 SC AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL031400 Credited 12/04/2024   5 RAJESH KUMAR SWAIN(Son) OR-23-002-011-002/16273 OTHER AMBADIHAS A A A A A A A 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL031400   6 LOPAMUDRA BHOI(Daughter) OR-23-002-011-002/15861 SC AMBADIHAS P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA NARODA SBIN0008216 2423002011WL031400 Credited 13/04/2024   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1106

Total man days : 28