Muster Roll No. : 599	Date From : 28/04/2023    Date To : 11/05/2023	Sanction No. : 10948566    Sanction Date : 01/01/2023
Work Code : 2405007/IF/10948566	Work Name : FARM POND OF GANGADHAR MAJHI AT-PANDAHARIPUR(20X20X3)m

Measurement Book Detail

MB NO.  1426        Page NO.  128

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 8 9 10 11 12 13 14 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 ASOKA OR-05-007-009-009/22387 OTHER PANDAHARIPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL002687 Credited 24/05/2023   2 GANGADHAR SAHU OR-05-007-009-009/34002 OTHER PANDAHARIPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL002687 Credited 24/05/2023   3 PRADIP KUMAR PANDA(Self) OR-05-007-009-009/34007 OTHER PANDAHARIPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL002687 Credited 24/05/2023   4 SANJUKTA PANDA(Wife) OR-05-007-009-009/34007 OTHER PANDAHARIPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL002687 Credited 24/05/2023   5 NAYANA BEHERA(Self) OR-05-007-009-007/9 OTHER PANDASUNI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL002687 Credited 24/05/2023   6 GANGADHARA MAJHI OR-05-007-009-009/30805 SC PANDAHARIPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002687 Credited 24/05/2023   7 SUDHASNSUSHEKHAR PANIGRAHI(Self) OR-05-007-009-009/33811 OTHER PANDAHARIPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002687 Credited 24/05/2023   8 SANAT PANIGRAHI(Self) OR-05-007-009-009/33801 OTHER PANDAHARIPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002687 Credited 24/05/2023   9 JANAKI BEHERA(Wife) OR-05-007-009-007/33998 OTHER PANDASUNI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002687 Credited 24/05/2023   10 DASHARATHI BEHERA(Self) OR-05-007-009-007/33998 OTHER PANDASUNI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002687 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 25596

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120