Muster Roll No. : 1360	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 5516/221    Sanction Date : 02/08/2021
Work Code : 2404063/IF/10812057	Work Name : Farmpond of Manaja Maharana, Govindasahi, TerantyG.P.(20x20) (2404063/IF/10812057)

Measurement Book Detail

MB NO.  2783        Page NO.  4

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 LALMOHAN CHATTAR(Self) OR-04-063-009-002/13013 ST BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL020487 Credited 27/05/2023   2 BALARAM MAHARANA OR-04-063-009-006/3439 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL020487 Credited 27/05/2023   3 PRAMILA MAHARANA OR-04-063-009-006/3435 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL020487 Credited 27/05/2023   4 ASHOK MAHARANA(Self) OR-04-063-009-006/13182 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL020487 Credited 27/05/2023   5 JAYDEB TAISOM OR-04-063-009-002/3163 ST BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL020487 Credited 27/05/2023   6 ALAMANI PRUTI OR-04-063-009-002/3313 ST BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL020487 Credited 27/05/2023   7 KARTIKA MOHARANA OR-04-063-009-006/3374 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL020487 Credited 27/05/2023   8 BALAMA TAISAM OR-04-063-009-002/3166-B ST BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID000546 2404063WL020487 Credited 27/05/2023   9 KABIRAJ TAISAN OR-04-063-009-002/3346 ST BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL020487 Credited 27/05/2023   10 DASARATH MAHARANA(Self) OR-04-063-009-006/3434 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL020487 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 7110

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

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

Total man days : 60