Muster Roll No. : 975	Date From : 17/05/2023    Date To : 30/05/2023	Sanction No. : 10967269    Sanction Date : 01/01/2023
Work Code : 2405007/IF/10967269	Work Name : FARM POND OF SANATAN JENA AT-JHALAJHALIA(20X20X3)m

Measurement Book Detail

MB NO.  1424        Page NO.  22

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 9 10 11 12 13 14 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 JANARDAN OR-05-007-009-006/22593 SC JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL004698 Credited 12/06/2023   2 BASANTA OR-05-007-009-006/22590 OTHER JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL004698 Credited 12/06/2023   3 KAMALANAKATA OR-05-007-010-009/25285 OTHER ODASAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL004698 Credited 12/06/2023   4 SANDEEP KUMAR BISWAL(Self) OR-05-007-010-009/354404824 OTHER ODASAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004698 Credited 12/06/2023   5 ADIKANDA OR-05-007-010-009/25510 SC ODASAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR 12053 2405007WL004698 Credited 12/06/2023   6 UMESH OR-05-007-010-009/25283 SC ODASAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA Gopalpur 12053 2405007WL004698 Credited 12/06/2023   7 SABITRI KHILAR(Mother) OR-05-007-010-009/28461 OTHER ODASAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR 12053 2405007WL004698 Credited 12/06/2023   8 DURGA CHARAN BEHERA(Self) OR-05-007-009-006/33852 OTHER JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004698 Credited 12/06/2023   9 PARSURAM OR-05-007-009-006/22569 SC JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004698 Credited 12/06/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108