Muster Roll No. : 17115	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421005/IF/11022153	Work Name : Farm Pond 20M of Rabindra Burgi, S/o - Ganeswar Burgi At- Tangirisahi (2421005/IF/11022153)

Measurement Book Detail

MB NO.  61        Page NO.  113

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 MADAN PRADHAN(Self) OR-21-005-003-006/90208 OTHER NUAPADA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL056486 Credited 11/11/2023   2 AMITA PRADHAN(Wife) OR-21-005-003-006/90208 OTHER NUAPADA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL056486 Credited 11/11/2023   3 KUNTALA PRADHAN(Mother) OR-21-005-010-001/1299 OTHER DURGAPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL056486 Credited 11/11/2023   4 BENUDHAR PRADHAN(Self) OR-21-005-010-001/1299 OTHER DURGAPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL056486 Credited 11/11/2023   5 ARATI SAHU(Self) OR-21-005-010-004/37210 OTHER Tangirisahi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL056486 Credited 11/11/2023   6 RENUKA PRADHAN OR-21-005-010-001/1307 OTHER DURGAPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL056486 Credited 11/11/2023   7 MAMATA SAHU(Wife) OR-21-005-003-002/90845 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL056486 Credited 11/11/2023   8 JUGAL KISHORE SAHU(Self) OR-21-005-009-004/39688 OTHER MAMURIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB & SIND BANK Chandikol PSIB0021499 2421005WL056486 Credited 12/11/2023   9 NAYANA GARNAIK OR-21-005-003-002/20754 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK CHENDIPADA CNRB0003369 2421005WL056486 Credited 11/11/2023   10 PINKY SAHU(Self) OR-21-005-009-004/39685 OTHER MAMURIA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK CHENDIPADA CNRB0003369 2421005WL056486 Credited 11/11/2023   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