Muster Roll No. : 2456	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2406038/2022-2023/77959/AS    Sanction Date : 01/06/2022
Work Code : 2406038025/IF/10836688	Work Name : FARMPOND OF GIRIDHARI PARIDA (2406038025/IF/10836688)

Measurement Book Detail

MB NO.  5        Page NO.  156

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 Pramila Raul OR-06-038-025-001/28998 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 14/06/2023   2 Suryamani Parida(Son) OR-06-038-025-001/29018 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 14/06/2023   3 Maguni Sahoo OR-06-038-025-001/29028 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 15/06/2023   4 Ranju Parida(Daughter-in-Law) OR-06-038-025-001/29018 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 14/06/2023   5 Bapuji Choudhury(Son) OR-06-038-025-001/28994 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 14/06/2023   6 Golap Parida OR-06-038-025-001/29034 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 14/06/2023   7 Kanhu Charan Sahoo(Son) OR-06-038-025-001/29028 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 15/06/2023   8 Santilata Sahoo(Wife) OR-06-038-025-001/29028 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 14/06/2023   9 Raibari Parida(Wife) OR-06-038-025-001/29018 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 14/06/2023   10 Prafull Parida OR-06-038-025-001/29034 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BADAMBA CNRB0005238 2406038025WL005490 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60