Muster Roll No. : 691	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 10857896    Sanction Date : 21/05/2022
Work Code : 2405002/IF/10857896	Work Name : FARM POND OF SANTOSH KUMAR JENA AT PALASIA(20x20x3)m (2405002/IF/10857896)

Measurement Book Detail

MB NO.  1259        Page NO.  157

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 CHARU CHARAN MAJHI(Self) OR-05-002-023-006/343016973 SC PALASIA P A P A P A A P A A A A A A 4 237 948 0 0 948 INDIAN OVERSEAS BANK BALASORE IOBA0000832 2405002WL005206 Credited 13/06/2023   2 Santosh kumar Jena(Self) OR-05-002-023-006/2430170350 SC PALASIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL005206 Credited 13/06/2023   3 ARUN KUMAR MOHANTY(Self) OR-05-002-023-006/3430169975 OTHER PALASIA P A P A P A A P A A A A A A 4 237 948 0 0 948 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL005206 Credited 13/06/2023   4 PRIYAMBADA MAJHI(Wife) OR-05-002-023-006/343016799 SC PALASIA P A P A P A A P A A A A A A 4 237 948 0 0 948 STATE BANK OF INDIA ANANDPUR SBIN0001086 2405002WL005206 Credited 13/06/2023   5 ANANTA GIRI(Self) OR-05-002-023-006/343016991 OTHER PALASIA P A P A P A A P A A A A A A 4 237 948 0 0 948 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL005206 Credited 13/06/2023   6 SHATRUGHANA BARIK OR-05-002-023-006/23419 OTHER PALASIA P A P A P A A P A A A A A A 4 237 948 0 0 948 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL005206 Credited 13/06/2023   7 PRAMILA GIRI(Wife) OR-05-002-023-006/343016991 OTHER PALASIA P A P A P A A P A A A A A A 4 237 948 0 0 948 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL005206 Credited 13/06/2023   8 RITA BARIK(Wife) OR-05-002-023-006/343016973 SC PALASIA P A P A P A A P A A A A A A 4 237 948 0 0 948 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL005206 Credited 13/06/2023   9 GADADHARA MAHANTY OR-05-002-023-006/23281 OTHER PALASIA P A P A P A A P A A A A A A 4 237 948 0 0 948 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL005206 Credited 13/06/2023   10 SANJULATA OR-05-002-023-006/23281 OTHER PALASIA P A P A P A A P A A A A A A 4 237 948 0 0 948 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL005206 Credited 13/06/2023   Daily Attendence 10 1 10 1 10 1 0 10 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48