Muster Roll No. : 23295	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 5590    Sanction Date : 13/12/2023
Work Code : 2405004/IF/11122378	Work Name : Farm Pond of Budhadev Mohanty At- Nuagaon (20x20x3)M (2405004/IF/11122378)

Measurement Book Detail

MB NO.  1283        Page NO.  125

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 KABITA KAR(Wife) OR-05-004-022-006/3596898 OTHER KAUMARI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK LANGALESWAR UCBA0001197 2405004WL068541 Credited 12/04/2024   2 SANJAY BISWAL(Self) OR-05-004-022-010/3596996 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL068541 Credited 12/04/2024   3 LAMBODHARA PILA(Son) OR-05-004-022-004/19380 OTHER JAMUNASOL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL068541 Credited 12/04/2024   4 JAGNESWAR OR-05-004-022-010/20010 SC NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL068541 Credited 12/04/2024   5 PADMALOCHAN MAJHI OR-05-004-022-010/20022 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL068541 Credited 12/04/2024   6 PADMANAVA BISWAL(Self) OR-05-004-022-004/3596970 OTHER JAMUNASOL A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL068541   7 PRANAKRUSHNA BISWAL(Brother) OR-05-004-022-004/3596970 OTHER JAMUNASOL A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL068541   8 BASANTA ROUT OR-05-004-022-010/19902 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL068541 Credited 12/04/2024   9 SWARNALATA PATRA(Sister) OR-05-004-022-010/20010 SC NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL068541 Credited 12/04/2024   10 SHIBAPRASAD JENA(Son) OR-05-004-022-004/3596721 OTHER JAMUNASOL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL068541 Credited 12/04/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 17064

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2275.2

Total man days : 96