Muster Roll No. : 586	Date From : 20/04/2023    Date To : 03/05/2023	Sanction No. : 1612-41    Sanction Date : 21/05/2022
Work Code : 2405010/IF/10952342	Work Name : FARM POND OF SUKADEV PANDA@BARTT/UDAYAPUR 20X20X3M 2022-23NA

Measurement Book Detail

MB NO.  1337        Page NO.  61

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 13 14 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 BASANTA KUMAR ROUT(Self) OR-05-010-005-006/3226030142 OTHER DHOLIGADIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL001717 Credited 17/05/2023   2 JAYANTI(Wife) OR-05-010-005-011/321963 OTHER UDAYPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL001717 Credited 17/05/2023   3 BASANTI OR-05-010-005-018/29878 OTHER KUSUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL001717 Credited 17/05/2023   4 HEMALATA OR-05-010-005-011/321971 OTHER UDAYPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001717 Credited 17/05/2023   5 PRGYANBINODINI ROUT(Wife) OR-05-010-005-006/3226030142 OTHER DHOLIGADIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001717 Credited 17/05/2023   6 SURESH OR-05-010-005-011/322293 OTHER UDAYPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001717 Credited 17/05/2023   7 SUKADEV OR-05-010-005-011/321963 OTHER UDAYPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL001717 Credited 17/05/2023   8 NARA OR-05-010-005-011/321932 OTHER UDAYPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL001717 Credited 17/05/2023   9 BHOLANATH DAS(Husband) OR-05-010-005-011/321956 OTHER UDAYPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL001717 Credited 17/05/2023   10 GITARANI DAS(Wife) OR-05-010-005-011/321780 OTHER UDAYPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK BARTANA IDIB000B683 2405010WL001717 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28440

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120