Muster Roll No. : 8897	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2407015/2022-2023/32600/AS    Sanction Date : 29/03/2023
Work Code : 2407015018/IF/10939193	Work Name : Farm pond of Kumudini Pradhan w/o-Sarat Pradhan (2407015018/IF/10939193)

Measurement Book Detail

MB NO.  1        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 Kanaka pradhan(Wife) OR-07-015-018-002/38718 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL015797 Credited 03/07/2023   2 Ranjan sahu(Self) OR-07-015-018-002/38722 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL015797 Credited 03/07/2023   3 Hirabati Sahu(Wife) OR-07-015-018-002/38722 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL015797 Credited 03/07/2023   4 Baistamba Behera(Self) OR-07-015-018-002/38776 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL015797 Credited 03/07/2023   5 Manika Behera(Wife) OR-07-015-018-002/38776 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL015797 Credited 03/07/2023   6 Namita Sahu(Wife) OR-07-015-018-002/38792 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL015797 Credited 03/07/2023   7 Prahallad Pradhan(Self) OR-07-015-018-002/38764 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL015797 Credited 03/07/2023   8 Prabhati Pradhan(Wife) OR-07-015-018-002/38764 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL015797 Credited 03/07/2023   9 Biranchi Nahak(Self) OR-07-015-018-002/38947 SC diarapasi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL015797 Credited 03/07/2023   10 Suresh Behera(Self) OR-07-015-018-002/38787 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL015797 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60