Muster Roll No. : 663	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2405009/2022-2023/37630/AS    Sanction Date : 31/03/2023
Work Code : 2405009011/IF/10936271	Work Name : Farm pond of Harish chandra Barik (2405009011/IF/10936271)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 GIRIDHARI PANDA(Self) OR-05-009-011-003/16888 OTHER AMRUTPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0036018   2 RAMA CHANDRA JENA OR-05-009-011-003/16897 SC AMRUTPUR P P P P P P P 7 237 1659 0 0 1659 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL003399 Credited 27/05/2023   3 ABHIMANYU OR-05-009-011-003/16919 OTHER AMRUTPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL003399 Credited 27/05/2023   4 Basudeb jena OR-05-009-011-003/16873 SC AMRUTPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL003399 Credited 27/05/2023   5 RABINDRA JENA(Son) OR-05-009-011-003/16876 SC AMRUTPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL003399 Credited 27/05/2023   6 SABITA JENA(Wife) OR-05-009-011-003/16879 SC AMRUTPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL003399 Credited 27/05/2023   7 BALABHADRA(Husband) OR-05-009-011-003/25957 OTHER AMRUTPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL003399 Credited 27/05/2023   8 KAMALALOCHAN SENAPATI(Son) OR-05-009-011-003/25957 OTHER AMRUTPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL003399 Credited 27/05/2023   9 MANASI JENA(Wife) OR-05-009-011-003/25755 OTHER AMRUTPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL003399 Credited 27/05/2023   10 KABITA JENA OR-05-009-011-003/16872 SC AMRUTPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL003399 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70