Muster Roll No. : 586	Date From : 28/04/2023    Date To : 11/05/2023	Sanction No. : 10833573    Sanction Date : 11/04/2022
Work Code : 2405007/IF/10833573	Work Name : FARM POND OF JOGENDRA BEHERA AT-MANJARIGAON(20X20X3)m

Measurement Book Detail

MB NO.  1426        Page NO.  118

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 8 9 10 11 12 13 14 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 KRUPASINDHU DAS(Self) OR-05-007-007-005/333770 OTHER JIRTALA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL002569 Credited 24/05/2023   2 SANTOSH KUMAR ROUT(Husband) OR-05-007-008-012/340202 OTHER MAITRAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL002569 Credited 24/05/2023   3 LALITA SAW(Wife) OR-05-007-007-005/333770 OTHER JIRTALA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Panpana UCBA0003262 2405007WL002569 Credited 24/05/2023   4 JOGENDRA BEHERA(Self) OR-05-007-008-010/340483 OTHER MANJARIGAON P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Panpana UCBA0003262 2405007WL002569 Credited 24/05/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 2844

Total man days : 48