Muster Roll No. : 5633	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2405009/2020-2021/161396/AS    Sanction Date : 01/06/2020
Work Code : 2405009/IF/10526672	Work Name : Farm pond of Hrusikesh Panda (2405009/IF/10526672)

Measurement Book Detail

MB NO.  12        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 Shantun kumar panda(Self) OR-05-009-011-001/26344 OTHER DIANPURUSOTTAMPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0033152 Credited 23/02/2023   2 MANJULATA(Wife) OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0033152 Credited 24/02/2023   3 HRUSHIKESH PANDA OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0033152 Credited 23/02/2023   4 BHAGIRATHI PANDA(Self) OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P X X X X X X 1 222 222 0 0 222 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0033152 Credited 23/02/2023   5 SNEHALATA PANDA(Mother) OR-05-009-011-001/26075 OTHER DIANPURUSOTTAMPUR P X X X X X X 1 222 222 0 0 222 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0033152 Credited 24/02/2023   6 BIRAJINI PANDA(Self) OR-05-009-011-001/26257 OTHER DIANPURUSOTTAMPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0033152 Credited 23/02/2023   Daily Attendence 6 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1110

Total man days : 30