Muster Roll No. : 1735	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 414    Sanction Date : 30/01/2024
Work Code : 2407015/IF/11134418	Work Name : Const. of Farm Pond for Anjan Pradhan (2407015/IF/11134418)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Khujari naik(Granddaughter) OR-07-015-018-003/18403 SC Gohirachoda A P P P P P P 6 254 1524 0 0 1524 CANARA BANK HINDOL CNRB0000340 2407015WL006786 Credited 15/05/2024   2 Iswar Naik(Son) OR-07-015-018-003/38628 SC Gohirachoda A P P P P P P 6 254 1524 0 0 1524 CANARA BANK HINDOL CNRB0000340 2407015WL006786 Credited 15/05/2024   3 Prasna Sahu OR-07-015-018-003/18396 OTHER Gohirachoda A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL006786 Credited 15/05/2024   4 Prakash Sethi(Self) OR-07-015-018-003/38854 SC Gohirachoda A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BANTALA SBIN0006121 2407015WL006786 Credited 15/05/2024   5 Maheswar Naik(Self) OR-07-015-018-003/38888975 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL006786   6 Lipika Naik(Wife) OR-07-015-018-003/38888975 OTHER Gohirachoda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL006786   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4572 Amount Paid ST 0 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 6096 Average Per labour 1016

Total man days : 24