Muster Roll No. : 4523	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 4160-    Sanction Date : 25/08/2021
Work Code : 2421002/IF/10774233	Work Name : Farm pond of Binay Kumar Prusty S/o-Iswar Prusty (2421002/IF/10774233)

Measurement Book Detail

MB NO.  01        Page NO.  126

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 Nirash Prusty OR-21-002-008-011/8119 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0020717 Credited 30/08/2022   2 Bideshi Sahu OR-21-002-008-011/8135 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0020717 Credited 30/08/2022   3 Hadibandhu Behera OR-21-002-008-011/8188 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0020717 Credited 30/08/2022   4 Guna Sahu OR-21-002-008-011/8135 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0020717 Credited 30/08/2022   5 Binaya Prusty OR-21-002-008-011/8123 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0020717 Credited 30/08/2022   6 Basumati Prusty OR-21-002-008-011/8123 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0020717 Credited 30/08/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36