Muster Roll No. : 12204	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2406039/2022-2023/17433/AS    Sanction Date : 10/03/2023
Work Code : 2406039033/IF/10848204	Work Name : Farm Pond of Sudhakara Sahoo (2406039033/IF/10848204)

Measurement Book Detail

MB NO.  1        Page NO.  83

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 Pravati Sahoo OR-06-039-033-001/4682 OTHER Kakudia P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039033WL025213 Credited 03/05/2023   2 Sabita Sahoo OR-06-039-033-001/4711 OTHER Kakudia P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039033WL025213 Credited 03/05/2023   3 Sudarsan Behera OR-06-039-033-001/4704 OTHER Kakudia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL025213 Credited 03/05/2023   4 Sailabala Behera(Wife) OR-06-039-033-001/4657 OTHER Kakudia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL025213 Credited 03/05/2023   5 Arbinda Behera(Self) OR-06-039-033-001/4680 OTHER Kakudia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL025213 Credited 03/05/2023   6 Kulamani Sahoo OR-06-039-033-001/4682 OTHER Kakudia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL025213 Credited 03/05/2023   7 Sumati Sahoo(Wife) OR-06-039-033-001/4688 OTHER Kakudia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039033WL025213 Credited 03/05/2023   8 Pravakar Mallick OR-06-039-033-001/4526 SC Kakudia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039033WL025213 Credited 03/05/2023   9 Ashok Behera(Son) OR-06-039-033-001/4680 OTHER Kakudia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL025213 Credited 03/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54