Muster Roll No. : 776	Date From : 26/05/2024    Date To : 31/05/2024	Sanction No. : 17/23-24    Sanction Date : 18/01/2024
Work Code : 2418002/IF/11126684	Work Name : Construction of farm pond of Durga Prasad malla (2418002/IF/11126684)

Measurement Book Detail

MB NO.  250        Page NO.  12

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 KEDAR PRUSTY(Self) OR-18-002-014-003/35030 OTHER AMBURA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA BOB, K 565 2418002WL003730 Credited 07/06/2024   2 AKSHYA BISWAL(Self) OR-18-002-014-006/34500 OTHER MANTRIPARA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL003730 Credited 07/06/2024   3 RANNITA BISWAL(Wife) OR-18-002-014-006/34500 OTHER MANTRIPARA P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL003730 Credited 07/06/2024   4 SISIR KUMAR NAYAK(Self) OR-18-002-014-006/34510 OTHER MANTRIPARA P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL003730 Credited 07/06/2024   5 SASMITA SAHOO(Wife) OR-18-002-014-004/3597597 OTHER SANKARPUR P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL003730 Credited 07/06/2024   6 PANCHANAN LENKA(Self) OR-18-002-014-006/34260 OTHER MANTRIPARA P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL003730 Credited 07/06/2024   7 KADAMBINI LENKA(Wife) OR-18-002-014-006/34260 OTHER MANTRIPARA P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL003730 Credited 07/06/2024   8 PUSPALATA PRUSTY(Wife) OR-18-002-014-003/35030 OTHER AMBURA P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL003730 Credited 07/06/2024   9 ANAMIKA PRUSTY(Wife) OR-18-002-014-003/35556 OTHER AMBURA A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL003730   10 BRAMARBAR PRUSTY(Self) OR-18-002-014-003/35561 OTHER AMBURA P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL003730 Credited 07/06/2024   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13716

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54