Muster Roll No. : 434	Date From : 27/04/2023    Date To : 02/05/2023	Sanction No. : 2405009/2022-2023/37630/AS    Sanction Date : 31/03/2023
Work Code : 2405009011/IF/10936271	Work Name : Farm pond of Harish chandra Barik (2405009011/IF/10936271)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 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 RITARANI JENA OR-05-009-011-003/25850 OTHER AMRUTPUR A A A A A A 0 0 0 0 0 0       2405009WL001518   2 GIRIDHARI PANDA(Self) OR-05-009-011-003/16888 OTHER AMRUTPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0002923   3 RAMA CHANDRA JENA OR-05-009-011-003/16897 SC AMRUTPUR P P P P P P 6 237 1422 0 0 1422 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL001518 Credited 12/05/2023   4 ABHIMANYU OR-05-009-011-003/16919 OTHER AMRUTPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL001518 Credited 12/05/2023   5 BALABHADRA(Husband) OR-05-009-011-003/25957 OTHER AMRUTPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL001518 Credited 12/05/2023   6 Basudeb jena OR-05-009-011-003/16873 SC AMRUTPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL001518 Credited 12/05/2023   7 RABINDRA JENA(Son) OR-05-009-011-003/16876 SC AMRUTPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL001518 Credited 12/05/2023   8 SABITA JENA(Wife) OR-05-009-011-003/16879 SC AMRUTPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL001518 Credited 12/05/2023   9 MANASI JENA(Wife) OR-05-009-011-003/25755 OTHER AMRUTPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL001518 Credited 12/05/2023   10 KABITA JENA OR-05-009-011-003/16872 SC AMRUTPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL001518 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54