Muster Roll No. : 8646	Date From : 14/01/2023    Date To : 25/01/2023	Sanction No. : 3017    Sanction Date : 12/10/2020
Work Code : 2414003/IF/10553041	Work Name : FARM POND OF HANUMANTA DANG

Measurement Book Detail

MB NO.  21        Page NO.  39

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 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 JUGESWAR PAL OR-14-003-005-007/11875 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0042377 Credited 24/02/2023   2 GHANA MALLIK OR-14-003-005-007/11910 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0042377 Credited 24/02/2023   3 HRUSHIKESH DANDAKI OR-14-003-005-007/11943 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0042377 Credited 24/02/2023   4 SANJAYA PADHAN(Son) OR-14-003-005-007/11901 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0042377 Credited 24/02/2023   5 PINKU PAL OR-14-003-005-007/11875 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0042377 Credited 24/02/2023   6 RUDUNA MALLIK OR-14-003-005-007/11910 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0042377 Credited 24/02/2023   7 PRAMOD KUMURA OR-14-003-005-007/11941 ST Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0042377 Credited 24/02/2023   8 UDIA PRADHAN OR-14-003-005-007/11902 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0042377 Credited 24/02/2023   9 SUBRAT DANG(Son) OR-14-003-005-007/11854 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0042377 Credited 24/02/2023   10 SUDAM PRADHAN OR-14-003-005-007/11901 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 UTKAL GRAMYA BANK RUSUDA,BARGARH SBIN0RRUKGB 2414003WL0042377 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7326 Amount Paid ST 2442 Amount Paid Other 14652

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110