Muster Roll No. : 2230	Date From : 23/06/2023    Date To : 26/06/2023	Sanction No. : 10602518    Sanction Date : 29/12/2020
Work Code : 2405007/IF/10602518	Work Name : FARM POND OF ARUN KUMAR BEHERA AT- KARANJABINDHA (15X15X3)

Measurement Book Detail

MB NO.  1425        Page NO.  18

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 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 JHUNI(Wife) OR-05-007-011-005/33870 SC OSANGA P P P P 4 237 948 0 0 948 UCO BANK GOPALPUR UCBA0001162 2405007WL008029 Credited 11/07/2023   2 SUKANTI PANDA(Self) OR-05-007-011-007/34476 OTHER BALARAMPUR P P P P 4 237 948 0 0 948 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008029 Credited 11/07/2023   3 RABINDRA MALIK(Self) OR-05-007-011-005/33870 SC OSANGA P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL008029 Credited 11/07/2023   4 GURUPRASAD RANA OR-05-007-011-007/1889 OTHER BALARAMPUR P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL008029 Credited 11/07/2023   5 AHALYA MALIK(Self) OR-05-007-011-005/35414 SC OSANGA P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL008029 Credited 11/07/2023   6 RABINDRA ROUT OR-05-007-011-007/32894 OTHER BALARAMPUR P P P P 4 237 948 0 0 948 INDIAN BANK BALASORE IDIB000B106 2405007WL008029 Credited 11/07/2023   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 948

Total man days : 24