Muster Roll No. : 2461	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2417004/2022-2023/250489/AS    Sanction Date : 15/12/2022
Work Code : 2417004010/IF/10914210	Work Name : FARM POND OF PRADEEB ROUT S/O-LAKHI OF SKPUR GP

Measurement Book Detail

MB NO.  02        Page NO.  47

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 SHANKAR DAS OR-17-004-010-001/8668003110 OTHER SANAKRUSHNAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL002863 Credited 12/05/2023   2 GITA DAS(Self) OR-17-004-010-001/8668003441 OTHER SANAKRUSHNAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL002863 Credited 12/05/2023   3 PRADEEP KUMAR ROUT OR-17-004-010-001/8668003444 OTHER SANAKRUSHNAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL002863 Credited 12/05/2023   4 MANJULATA ROUT OR-17-004-010-001/8668002932 OTHER SANAKRUSHNAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL002863 Credited 12/05/2023   5 rebati giri OR-17-004-010-001/8668003446 OTHER SANAKRUSHNAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL002863 Credited 12/05/2023   6 BASANTI GIRI OR-17-004-010-001/8668003447 OTHER SANAKRUSHNAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL002863 Credited 12/05/2023   7 MANORAMA MANDAL(Self) OR-17-004-010-001/866700246 OTHER SANAKRUSHNAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL002863 Credited 12/05/2023   8 BHAGABATI CHANDA OR-17-004-010-001/8668002935 OTHER SANAKRUSHNAPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL002863 Credited 12/05/2023   9 RABIN GIRI(Self) OR-17-004-010-001/866700247 OTHER SANAKRUSHNAPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL002863 Credited 12/05/2023   10 DEBU MANDAL OR-17-004-010-001/8667002052 OTHER SANAKRUSHNAPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004010WL002863 Credited 12/05/2023   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