Muster Roll No. : 1891	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 12/2022-23    Sanction Date : 07/06/2022
Work Code : 2423007/IF/10840334	Work Name : Individual farm pond Banambar Jena (2423007/IF/10840334)

Measurement Book Detail

MB NO.  3        Page NO.  7

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 Birendra ku Jena(Self) OR-23-007-004-008/8098 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL003259 Credited 14/06/2023   2 Dayanidhi Mangaraj OR-23-007-004-008/8107 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL003259 Credited 14/06/2023   3 Bhikari Behera OR-23-007-004-008/8137 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL003259 Credited 14/06/2023   4 Suratha Jayasingh OR-23-007-004-008/8093 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL003259 Credited 14/06/2023   5 Nilamani Jayasingh(Self) OR-23-007-004-008/8087 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL003259 Credited 14/06/2023   6 Lalitendu Samantaray OR-23-007-004-008/8133 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL003259 Credited 14/06/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36