Muster Roll No. : 4780	Date From : 02/06/2023    Date To : 09/06/2023	Sanction No. : 2416003/2020-2021/94191/AS    Sanction Date : 23/05/2020
Work Code : 2416003020/IF/10506416	Work Name : Farm pond of Sujata Pradhan D/oRamesh (2416003020/IF/10506416)

Measurement Book Detail

MB NO.  11        Page NO.  24

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 8 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 Pitambar Sahu(Self) OR-16-003-020-013/223011 OTHER TINKBIR P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002927 Credited 14/06/2023   2 SUMIT PRADHAN(Self) OR-16-003-020-013/22354560 OTHER TINKBIR P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL002927 Credited 14/06/2023   3 Sanjukta Behera(Wife) OR-16-003-020-013/17051 OTHER TINKBIR P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL002927 Credited 14/06/2023   4 Sanjaya Pradhan OR-16-003-020-013/22222 OTHER TINKBIR P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002927 Credited 14/06/2023   5 Anil Kumar Sahu OR-16-003-020-013/223210 OTHER TINKBIR P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002927 Credited 14/06/2023   6 Antarjyami Behera OR-16-003-020-013/17051 OTHER TINKBIR P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002927 Credited 14/06/2023   7 Premananda Behera(Self) OR-16-003-020-013/22354486 OTHER TINKBIR P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002927 Credited 14/06/2023   8 Archana Sahu(Wife) OR-16-003-020-013/223011 OTHER TINKBIR P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002927 Credited 14/06/2023   9 Sumitra Behera(Wife) OR-16-003-020-013/22354486 OTHER TINKBIR P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002927 Credited 14/06/2023   10 Santosh Sahu(Self) OR-16-003-020-013/17423 OTHER TINKBIR P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002927 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18960

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80