Muster Roll No. : 5260	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 10840963    Sanction Date : 11/04/2022
Work Code : 2405007/IF/10840963	Work Name : FARM POND OF RAJKISHORE BEHERA AT-MAHARUDRAPUR(20X20X3)m

Measurement Book Detail

MB NO.  1425        Page NO.  4

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 JAYANTI BEHERA(Wife) OR-05-007-011-006/33795 OTHER KHERANGA A A A A A A A 0 0 0 0 0 0       2405007WL0012263   2 UDAYA PRADHAN(Self) OR-05-007-011-002/2231 OTHER MAHARUDRAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0012263 Credited 11/08/2022   3 RAJKISHORE BEHERA(Self) OR-05-007-011-006/33795 OTHER KHERANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0012263   4 LAXMAN MALIK OR-05-007-011-001/35233 SC BARIPADA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0012263 Credited 11/08/2022   5 SHINA MALLIK OR-05-007-011-001/1694 SC BARIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL0012263 Credited 11/08/2022   6 BASANTI OR-05-007-011-001/1694 SC BARIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0012263 Credited 11/08/2022   7 GITANJALI PRADHAN(Self) OR-05-007-011-006/34173 OTHER KHERANGA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0012263 Credited 11/08/2022   8 BHAGIRATHI MALIK(Self) OR-05-007-011-001/34186 SC BARIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0012263 Credited 11/08/2022   9 CHANCHALA MALIK(Wife) OR-05-007-011-001/34186 SC BARIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0012263 Credited 11/08/2022   10 PRAMILA(Wife) OR-05-007-011-002/2231 OTHER MAHARUDRAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0012263 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48