Muster Roll No. : 20458	Date From : 25/12/2022    Date To : 31/12/2022	Sanction No. : 2404044/2022-2023/243527/AS    Sanction Date : 06/12/2022
Work Code : 2404044025/IF/10775759	Work Name : FARM POND OF MANAS RANJAN BARIK S/O SITANATH AT KOTHAPAL (2404044025/IF/10775759)

Measurement Book Detail

MB NO.  1        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 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 SANJAY KUMAR SAHU(Self) OR-04-044-025-007/36737 OTHER KOTHAPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0112055 Credited 24/02/2023   2 MANDAKINI SAHU(Wife) OR-04-044-025-007/36737 OTHER KOTHAPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0112055 Credited 23/02/2023   3 TRINATH BEHERA(Self) OR-04-044-025-004/36206 OTHER CHAULIASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0112055 Credited 24/02/2023   4 SUKU NAIK OR-04-044-025-004/6650 ST CHAULIASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0112055 Credited 24/02/2023   5 BHARATI MOHANTA OR-04-044-025-007/6753 OTHER KOTHAPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0112055 Credited 24/02/2023   6 PANCHANAN SAHU OR-04-044-025-004/6704 OTHER CHAULIASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0112055 Credited 24/02/2023   7 SUKANTA MOHANTA OR-04-044-025-007/6773 OTHER KOTHAPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0112055 Credited 24/02/2023   8 MANINI BEHERA(Wife) OR-04-044-025-004/36206 OTHER CHAULIASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0112055 Credited 24/02/2023   9 MANAS BARIK(Son) OR-04-044-025-007/6755 OTHER KOTHAPAL P P P P X X X 4 222 888 0 0 888 BANK OF INDIA NOU BKID0005510 2404044025WL0112055 Credited 24/02/2023   10 PRANATI NAIK(Daughter) OR-04-044-025-004/6692 ST CHAULIASOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404044025WL0112055 Credited 24/02/2023   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58