Muster Roll No. : 1768	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 10985258    Sanction Date : 01/04/2023
Work Code : 2405007/IF/10985258	Work Name : FARM POND OF DEBENDRA PATRA AT-BISHNUCHAKA(20X20X3)m (2405007/IF/10985258)

Measurement Book Detail

MB NO.  1424        Page NO.  164

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 NARAYAN SHAW OR-05-007-008-011/10669 OTHER BISHNUCHHAK P P P P P P A 6 237 1422 0 0 1422 UCO BANK BAHANAGA 0860 2405007WL006119 Credited 16/06/2023   2 BIRENDRA BEHERA(Self) OR-05-007-008-011/10682 OTHER BISHNUCHHAK P P P P P P A 6 237 1422 0 0 1422 UCO BANK BAHANAGA 0860 2405007WL006119 Credited 16/06/2023   3 DAMAYANTI BEHERA(Wife) OR-05-007-008-011/10682 OTHER BISHNUCHHAK P P P P P P A 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL006119 Credited 16/06/2023   4 SUKANTI OR-05-007-008-011/10673 OTHER BISHNUCHHAK P P P P P P A 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL006119 Credited 16/06/2023   5 SANJAY OR-05-007-008-011/10673 OTHER BISHNUCHHAK P P P P P P A 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL006119 Credited 16/06/2023   6 SARASWATI BEHERA(Daughter-in-Law) OR-05-007-008-011/10673 OTHER BISHNUCHHAK P P P P P P A 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL006119 Credited 16/06/2023   7 BASANTI OR-05-007-008-011/10649 OTHER BISHNUCHHAK P P P P P P A 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL006119 Credited 16/06/2023   8 YASHAPRIYA PATRA(Sister) OR-05-007-008-011/10649 OTHER BISHNUCHHAK P P P P P P A 6 237 1422 0 0 1422 UCO BANK Panpana UCBA0003262 2405007WL006119 Credited 16/06/2023   9 DEBENDRA OR-05-007-008-011/10649 OTHER BISHNUCHHAK P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL006119 Credited 16/06/2023   10 NAMITA BEHERA(Daughter-in-Law) OR-05-007-008-011/10653 OTHER BISHNUCHHAK P P P P P P A 6 237 1422 0 0 1422 UCO BANK Panpana UCBA0003262 2405007WL006119 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60