Muster Roll No. : 3522	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 10821649    Sanction Date : 01/04/2022
Work Code : 2405007/IF/10821649	Work Name : FARM POND OF GANESH DAS AT - BARIPADA(20X20X30)m

Measurement Book Detail

MB NO.  1423        Page NO.  159

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 PRAVAKAR HOTA(Self) OR-05-007-011-002/35387 OTHER MAHARUDRAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0008702 Credited 27/06/2022   2 SUKANTI PANDA(Self) OR-05-007-011-007/34476 OTHER BALARAMPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0008702 Credited 27/06/2022   3 SMITA RANI HOTA(Wife) OR-05-007-011-002/35387 OTHER MAHARUDRAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0008702 Credited 27/06/2022   4 MRS SUBHALAXMI PANDA(Self) OR-05-007-011-007/35386 OTHER BALARAMPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008702 Credited 27/06/2022   5 IPSARANI PATI(Self) OR-05-007-011-002/35412 OTHER MAHARUDRAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008702 Credited 27/06/2022   6 LAXMAN DAS(Self) OR-05-007-011-001/35388 OTHER BARIPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0008702 Credited 27/06/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15984

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 2664

Total man days : 72