Muster Roll No. : 8734	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2407015/2022-2023/32598/AS    Sanction Date : 29/03/2023
Work Code : 2407015018/IF/10939195	Work Name : Farm pond of Bijulii Pradhan w/o-Iswar Pradhan (2407015018/IF/10939195)

Measurement Book Detail

MB NO.  3        Page NO.  60

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 Manoj kumar Das(Son) OR-07-015-018-002/18064 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL013992 Credited 27/06/2023   2 Pabitra mohan Pradhan OR-07-015-018-002/18093 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL013992 Credited 27/06/2023   3 Sananda Behera OR-07-015-018-002/18053 SC diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   4 Gobinda Behera OR-07-015-018-002/18047 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   5 Kailash chandra Das(Self) OR-07-015-018-002/18064 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0018294 Credited 09/11/2023   6 Bhabini Behera OR-07-015-018-002/18047 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   7 Gita Behera OR-07-015-018-002/18053 SC diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   8 Susama Pradhan OR-07-015-018-002/18093 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   9 Charan Behera OR-07-015-018-002/18046 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   10 Kanchan Behera OR-07-015-018-002/18046 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013992 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60