Muster Roll No. : 13576	Date From : 24/09/2023    Date To : 30/09/2023	Sanction No. : 1919    Sanction Date : 02/06/2022
Work Code : 2421005/IF/10855396	Work Name : Farm Pond 15M of Subash Ch. Behera, S/o - Brundaban At- Balipata (2421005/IF/10855396)

Measurement Book Detail

MB NO.  13        Page NO.  51

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 BIMALA SAHU(Wife) OR-21-005-003-002/36844 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL040413 Credited 09/11/2023   2 MADAN PRADHAN(Self) OR-21-005-003-006/90208 OTHER NUAPADA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL040413 Credited 09/11/2023   3 MAMATA SAHU(Wife) OR-21-005-003-002/90845 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL040413 Credited 09/11/2023   4 NAYANA GARNAIK OR-21-005-003-002/20754 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK CHENDIPADA CNRB0003369 2421005WL040413 Credited 09/11/2023   5 RAMESH BEHERA(Self) OR-21-005-003-002/90476 SC BALIPATA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK CHENDIPADA CNRB0003369 2421005WL040413 Credited 10/11/2023   6 SABITA BEHERA(Wife) OR-21-005-003-002/90476 SC BALIPATA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK CHENDIPADA CNRB0003369 2421005WL040413 Credited 09/11/2023   7 BABULA GARNAIK(Husband) OR-21-005-003-002/90780 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL040413 Credited 10/11/2023   8 JAMBUBATI SWAIN(Wife) OR-21-005-003-002/86875 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL040413 Credited 10/11/2023   9 PRAMILA SWAIN(Daughter) OR-21-005-003-002/90410 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL040413 Credited 10/11/2023   10 CHANCHALA SWAIN(Self) OR-21-005-003-002/90410 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL040413 Credited 10/11/2023   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