Muster Roll No. : 1448	Date From : 26/05/2023    Date To : 08/06/2023	Sanction No. : 10840963    Sanction Date : 11/04/2022
Work Code : 2405007/IF/10840963	Work Name : FARM POND OF RAJKISHORE BEHERA AT-MAHARUDRAPUR(20X20X3)m

Measurement Book Detail

MB NO.  1424        Page NO.  156

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 UDAYA PRADHAN(Self) OR-05-007-011-002/2231 OTHER MAHARUDRAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006112 Credited 16/06/2023   2 LAXMAN MALIK OR-05-007-011-001/35233 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL006112 Credited 16/06/2023   3 PAHKIR MALICK OR-05-007-011-001/1489 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL006112 Credited 16/06/2023   4 MRS MADHUSMITA MALIK(Self) OR-05-007-011-001/35357 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006112 Credited 16/06/2023   5 RAMAKANTA DAS OR-05-007-011-001/1820 SC BARIPADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006112   6 CHANCHALA MALIK(Wife) OR-05-007-011-001/34186 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006112 Credited 16/06/2023   7 SURENDRA BIRIK OR-05-007-011-001/32512 OTHER BARIPADA P P P P P P A P P P P P P X 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006112 Credited 16/06/2023   8 SURESH PADHI OR-05-007-011-001/32838 OTHER BARIPADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006112   9 RAMESH DAS(Self) OR-05-007-011-001/35377 OTHER BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006112 Credited 16/06/2023   10 PRAMILA(Wife) OR-05-007-011-002/2231 OTHER MAHARUDRAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006112 Credited 16/06/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 96