Muster Roll No. : 2732	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 10821268    Sanction Date : 01/04/2022
Work Code : 2405007/IF/10821268	Work Name : FARM POND OF SARAT BEHERA AT- KARNJABINDHA (20X20X3)m

Measurement Book Detail

MB NO.  1425        Page NO.  70

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 PRATAP(Husband) OR-05-007-011-008/29336 OTHER KARANJABINDHA A A A A A A A 0 0 0 0 0 0       2405007WL010174   2 DEEPAK BEHERA(Self) OR-05-007-011-008/35090 OTHER KARANJABINDHA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL010174 Credited 30/08/2023   3 LIPAK BEHERA(Self) OR-05-007-011-008/35091 OTHER KARANJABINDHA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL010174 Credited 30/08/2023   4 JYOSTNARANI MAHAKUDU OR-05-007-011-006/31738 OTHER KHERANGA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL010174 Credited 30/08/2023   5 SARAT OR-05-007-011-008/22827 OTHER KARANJABINDHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010174 Credited 30/08/2023   6 BASANTI BEHERA(Wife) OR-05-007-011-008/29336 OTHER KARANJABINDHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010174 Credited 30/08/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1185

Total man days : 30