Muster Roll No. : 23373	Date From : 20/02/2023    Date To : 26/02/2023	Sanction No. : 2404044/2022-2023/148/AS    Sanction Date : 02/01/2023
Work Code : 2404044012/IF/10919480	Work Name : Farm Pond of Bhagabata Jena s/o-Lachhaman,Barttana (2404044012/IF/10919480)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 KHAIRI SING OR-04-044-012-002/33299 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL128517 Credited 03/04/2023   2 BIREN SINGH OR-04-044-012-004/25484 ST JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL128517 Credited 03/04/2023   3 MAHENDRA BEHERA(Self) OR-04-044-012-002/365669 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL128517 Credited 03/04/2023   4 KHAGENDRA SENAPATI(Self) OR-04-044-012-002/26022 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL128517 Credited 03/04/2023   5 LAXMIMANI JENA(Self) OR-04-044-012-002/365734 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL128517 Credited 03/04/2023   6 CHHATISH CHANDRA SENAPATI(Self) OR-04-044-012-002/26035 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL128517 Credited 03/04/2023   7 SWATI SWAGATIKA BEHERA(Daughter-in-Law) OR-04-044-012-002/365669 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL128517 Credited 03/04/2023   8 MILI SINGH(Daughter-in-Law) OR-04-044-012-004/25484 ST JOGINUAGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL128517   9 KABITA SENAPATI(Wife) OR-04-044-012-002/365689 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL128517 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48