Muster Roll No. : 12808	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2417004/2022-2023/250489/AS    Sanction Date : 15/12/2022
Work Code : 2417004010/IF/10914210	Work Name : FARM POND OF PRADEEB ROUT S/O-LAKHI OF SKPUR GP

Measurement Book Detail

MB NO.  02        Page NO.  45

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 NITYANANDA ROUT OR-17-004-010-001/8668003448 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Basudevpur PUNB0149910 2417004010WL027354 Credited 29/03/2023   2 GITA DAS(Self) OR-17-004-010-001/8668003441 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL027354 Credited 29/03/2023   3 PRADEEP KUMAR ROUT OR-17-004-010-001/8668003444 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL027354 Credited 29/03/2023   4 SANJAY KUMAR DAS OR-17-004-010-001/8668003442 OTHER SANAKRUSHNAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL027354   5 GOURANGA ROUT OR-17-004-010-001/8668003450 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL027354 Credited 29/03/2023   6 rebati giri OR-17-004-010-001/8668003446 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL027354 Credited 29/03/2023   7 BASANTI GIRI OR-17-004-010-001/8668003447 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL027354 Credited 29/03/2023   8 HAREKRUSHNA GIRI OR-17-004-010-001/8668003443 OTHER SANAKRUSHNAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL027354   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 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36