Muster Roll No. : 911	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2405010/2022-2023/40199/AS    Sanction Date : 15/03/2023
Work Code : 2405010028/IF/10947036	Work Name : Multipurpose farm pond Ramakanta Pati

Measurement Book Detail

MB NO.  04        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 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 PRADIP(Self) OR-05-010-028-001/3279027 OTHER ALIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA antara 01 2405010WL002260 Credited 20/05/2023   2 Sabyasachi panda(Self) OR-05-010-028-001/3279185 OTHER ALIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL002260 Credited 20/05/2023   3 BASANTI(Wife) OR-05-010-028-001/3279028 OTHER ALIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL002260 Credited 20/05/2023   4 PRASANTA JENA OR-05-010-028-001/3279083 OTHER ALIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL002260 Credited 20/05/2023   5 Jagadish Pati(Self) OR-05-010-028-001/3279204 OTHER ALIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL002260 Credited 20/05/2023   6 BASANTI OR-05-010-028-001/27003 OTHER ALIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL002260 Credited 20/05/2023   7 Bimala sahu(Wife) OR-05-010-028-002/3279158 OTHER BELKULA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL002260 Credited 20/05/2023   8 TAMAL OR-05-010-028-001/3279027 OTHER ALIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL002260 Credited 20/05/2023   9 RAMAKANTA OR-05-010-028-001/27008 OTHER ALIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL002260 Credited 20/05/2023   10 sabitarani pati(Wife) OR-05-010-028-001/27008 OTHER ALIHA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL002260 Credited 20/05/2023   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