Muster Roll No. : 1931	Date From : 28/05/2023    Date To : 10/06/2023	Sanction No. : 1613    Sanction Date : 21/07/2022
Work Code : 2405004/IF/10963637	Work Name : Farm Pond of Jaladhar Samal At- Kaumari (20 x 20 x 3)M (2405004/IF/10963637)

Measurement Book Detail

MB NO.  1282        Page NO.  107

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 RAMANATHA SAMAL OR-05-004-022-010/19845 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006470 Credited 27/06/2023   2 BINOD OR-05-004-022-010/20019 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006470 Credited 27/06/2023   3 MANASRANJAN ROUT(Self) OR-05-004-022-010/3597187 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006470 Credited 27/06/2023   4 NAKUL SAMAL(Son) OR-05-004-022-010/20013 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006470 Credited 27/06/2023   5 SUBODHA OR-05-004-022-010/20019 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006470 Credited 27/06/2023   6 BASANTA ROUT OR-05-004-022-010/19902 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006470 Credited 27/06/2023   7 RAJALAXMI MAIKAP(Wife) OR-05-004-022-006/3596878 OTHER KAUMARI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL006470 Credited 27/06/2023   8 BHABANISANKAR ROUT(Son) OR-05-004-022-010/19902 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006470 Credited 27/06/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22752

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2844

Total man days : 96