Muster Roll No. : 4992	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2416002/2022-2023/96963/AS    Sanction Date : 05/07/2022
Work Code : 2416002005/IF/10782360	Work Name : Farm Pond of Lalita Mohan Swain of Bijayanagar (2416002005/IF/10782360)

Measurement Book Detail

MB NO.  17        Page NO.  21

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 Kiran Kumar Swain(Self) OR-16-002-005-002/38772 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN001208 2416002005WL004347 Credited 11/07/2023   2 Tapaswani Jena(Wife) OR-16-002-005-002/38618 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004347 Credited 12/07/2023   3 Prasanta Kumar Jena(Self) OR-16-002-005-002/38786 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN001208 2416002005WL004347 Credited 11/07/2023   4 Chandramani Nayak(Son) OR-16-002-005-002/38752 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL004347 Credited 11/07/2023   5 Bhuban Garia OR-16-002-005-002/38831 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL004347 Credited 12/07/2023   6 Basanta Sahu(Self) OR-16-002-005-002/38825 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL004347 Credited 11/07/2023   7 Damayanti Jena(Wife) OR-16-002-005-002/38786 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004347 Credited 11/07/2023   8 Sangram Keshari Swain(Brother) OR-16-002-005-002/38772 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004347 Credited 11/07/2023   9 Binapani Sahu(Wife) OR-16-002-005-002/38825 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004347 Credited 12/07/2023   10 Priyambada Naik(Wife) OR-16-002-005-002/38752 OTHER Bijayanagar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004347 Credited 12/07/2023   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