Muster Roll No. : 611	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 765    Sanction Date : 17/05/2022
Work Code : 2416002/IF/10854286	Work Name : Farm Pond of Manas Kumar Pradhan (2416002/IF/10854286)

Measurement Book Detail

MB NO.  01        Page NO.  55

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 Gadadhara Patra OR-16-002-001-001/29836 SC Ballam A A A A A A A A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL001077   2 Satyananda Behera(Self) OR-16-002-005-001/10091-A OTHER Ambakata A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL001077   3 Babina Parida(Wife) OR-16-002-005-001/10099 OTHER Ambakata P P P P P P A P P P P P P A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001077 Credited 25/05/2024   4 Tapan Kumar Pradhan OR-16-002-005-001/10110 OTHER Ambakata P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001077 Credited 25/05/2024   5 Basanti Pradhan OR-16-002-005-001/10111 OTHER Ambakata P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL001077 Credited 25/05/2024   6 Sumana Behera(Wife) OR-16-002-005-001/10091-A OTHER Ambakata P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL001077 Credited 25/05/2024   7 Manas Kumar Pradhan(Son) OR-16-002-005-001/10109 OTHER Ambakata P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL001077 Credited 25/05/2024   8 Badal Kumar Pradhan(Son) OR-16-002-005-001/10110 OTHER Ambakata P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL001077 Credited 25/05/2024   9 Prabhati Pradhan OR-16-002-005-001/10109 OTHER Ambakata P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL001077 Credited 25/05/2024   10 Kanha Behera(Son) OR-16-002-005-001/10091-A OTHER Ambakata P P P P P P A P P P P P P A 12 254 3048 0 0 3048 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001077 Credited 25/05/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24384

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

Total Cash payment(In Rs.) Cash 24384 Average Per labour 2438.3999

Total man days : 96