Muster Roll No. : 821	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2416002/2022-2023/26229/AS    Sanction Date : 07/03/2023
Work Code : 2416002011/IF/10939931	Work Name : Farm Pond of Maheswar Behera Kadopada (2416002011/IF/10939931)

Measurement Book Detail

MB NO.  47        Page NO.  25

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 SRIKANTA NAYAK(Son) OR-16-002-011-002/38731 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000694 Credited 11/05/2023   2 Kabita Sahu(Wife) OR-16-002-011-002/38779 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000694 Credited 11/05/2023   3 Guna Nayak(Wife) OR-16-002-011-002/38753 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000694 Credited 11/05/2023   4 Bhubuni Biswal OR-16-002-011-002/2941 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000694 Credited 11/05/2023   5 Pramod Kumar Sahu(Self) OR-16-002-011-002/38916 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000694 Credited 11/05/2023   6 Jashobanta Nayak(Self) OR-16-002-011-002/38830 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000694 Credited 11/05/2023   7 Gitarani Nayak(Wife) OR-16-002-011-002/38830 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000694 Credited 11/05/2023   8 Amulya Sahu(Self) OR-16-002-011-002/38779 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL000694 Credited 11/05/2023   9 Guru charan Biswal(Son) OR-16-002-011-002/2941 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000694 Credited 11/05/2023   10 Babina Sahu(Wife) OR-16-002-011-002/38916 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL000694 Credited 11/05/2023   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