Muster Roll No. : 8556	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 6091    Sanction Date : 28/06/2022
Work Code : 2412001/IF/10969740	Work Name : FARM POND OF KANDHA NAHAK, GHATAKURI (20m×20m×3m) ADMIN(1399/18/01/2023) (124/2022-23) (2412001/IF/10969740)

Measurement Book Detail

MB NO.  25        Page NO.  13

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 SULATA(Wife) OR-12-001-022-004/28579 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL044506 Credited 30/08/2023   2 GHANASYAM(Self) OR-12-001-022-004/28733 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL044506 Credited 30/08/2023   3 SUBASH(Self) OR-12-001-022-004/28734 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL044506 Credited 30/08/2023   4 SUPRAVA(Wife) OR-12-001-022-004/28735 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL044506 Credited 30/08/2023   5 BHIKARI(Self) OR-12-001-022-004/28674 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL044506 Credited 30/08/2023   6 TUNU(Wife) OR-12-001-022-004/28594 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL044506 Credited 30/08/2023   7 MITIKA(Self) OR-12-001-022-004/28726 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL044506 Credited 30/08/2023   8 TAHAPAI(Wife) OR-12-001-022-004/28726 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL044506 Credited 30/08/2023   9 BIPINI(Self) OR-12-001-022-004/28682 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL044506 Credited 30/08/2023   10 SANTOSH(Self) OR-12-001-022-004/28594 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ASKA BKID0005596 2412001WL044506 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70