Muster Roll No. : 1838	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2406004/2022-2023/73880/AS    Sanction Date : 31/05/2022
Work Code : 2406004023/IF/10840126	Work Name : FARM POND OF GOURANGA CHARAN NAYAK S/O PANCHU VILL WAUPALLI OF JALLARPUR GP

Measurement Book Detail

MB NO.  08        Page NO.  102

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 Pradip Naik(Son) OR-06-004-023-004/30560 OTHER Jallarpur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA LAXMISAGAR EVENING, BHUBANESWAR SBIN0007047 2406004WL005436 Credited 14/06/2023   2 LilibaLA Naik(Daughter-in-Law) OR-06-004-023-004/30560 OTHER Jallarpur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK CUTTACK ROAD,BHUBANESHWAR CNRB0001617 2406004WL005436 Credited 14/06/2023   3 Krushna Nayak(Self) OR-06-004-023-002/22343 OTHER Solamanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Niali 04375 2406004WL005436 Credited 15/06/2023   4 Binod Nayak(Self) OR-06-004-023-002/22404 OTHER Solamanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Niali 04375 2406004WL005436 Credited 14/06/2023   5 Srikanta Biswal(Self) OR-06-004-023-004/30619 OTHER Jallarpur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL005436 Credited 14/06/2023   6 Birat Swain OR-06-004-023-004/30585 OTHER Jallarpur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0006614 Credited 31/08/2023   7 Bhibhuti Parida OR-06-004-023-002/22378 OTHER Solamanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Niali 04375 2406004WL005436 Credited 14/06/2023   8 Brundaban Parida OR-06-004-023-002/22400 OTHER Solamanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL005436 Credited 15/06/2023   9 Mamata Naik(Daughter) OR-06-004-023-004/30612 OTHER Jallarpur P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK NIALI IDIB000N026 2406004WL005436 Credited 15/06/2023   10 Jagadish Nayak(Self) OR-06-004-023-002/22345 OTHER Solamanga P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK Niali Branch N026 2406004WL005436 Credited 15/06/2023   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