Muster Roll No. : 132	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 2423002/2022-2023/212340/AS    Sanction Date : 09/11/2022
Work Code : 2423002011/IF/10839245	Work Name : Farm pond of Krushnachandra Moharana

Measurement Book Detail

MB NO.  3        Page NO.  55

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 JOGENDAR BEHERA(Self) OR-23-002-011-002/29322 OTHER AMBADIHAS A A A A A A A 0 0 0 0 0 0       2423002011WL000808   2 KALAPANA SWAIN(Wife) OR-23-002-011-002/29340 OTHER AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK NIMAPARA UCBA0000397 2423002011WL000808 Credited 12/05/2023   3 BIJAYA. SETHI(Self) OR-23-002-011-002/16186 SC AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000808 Credited 12/05/2023   4 SUKDEV. SWAIN(Self) OR-23-002-011-002/16203 OTHER AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000808 Credited 12/05/2023   5 SARASAWATI SWAIN(Wife) OR-23-002-011-002/16203 OTHER AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000808 Credited 12/05/2023   6 M. OJHA(Wife) OR-23-002-011-002/16250 OTHER AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000808 Credited 12/05/2023   7 CHANDRAMANI SETHI(Self) OR-23-002-011-002/29391 OTHER AMBADIHAS P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL000808 Credited 12/05/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1218.8572

Total man days : 36