Muster Roll No. : 28856	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412001/IF/10789459	Work Name : FARM POND OF CHITRASEN SAHU, BADAGADA (20m×20m×3m) (311/2021-22) (2412001/IF/10789459)

Measurement Book Detail

MB NO.  465        Page NO.  105

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 SABITRI(Wife) OR-12-001-022-004/28675 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL180320 Credited 24/11/2023   2 SUPRAVA(Wife) OR-12-001-022-004/28735 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL180320 Credited 24/11/2023   3 GANTAYATA(Self) OR-12-001-022-004/28763 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL180320 Credited 24/11/2023   4 GOURA(Self) OR-12-001-022-004/28558 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL180320 Credited 24/11/2023   5 BHIKARI(Self) OR-12-001-022-004/28674 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL180320 Credited 24/11/2023   6 SIMANCHAL(Self) OR-12-001-022-004/28765 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL180320 Credited 24/11/2023   7 SANJUTA(Wife) OR-12-001-022-004/28651 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL180320 Credited 24/11/2023   8 JHUNU(Wife) OR-12-001-022-004/28674 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL180320 Credited 24/11/2023   9 JHUNU(Wife) OR-12-001-022-004/28765 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL180320 Credited 24/11/2023   10 PRAKASH(Self) OR-12-001-022-004/28661 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL180320 Credited 24/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70