Muster Roll No. : 2156	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2404060/2022-2023/22430/AS    Sanction Date : 09/02/2023
Work Code : 2404060009/IF/10941449	Work Name : Excavation of Farmpond of Jaganath Pal of village Sudarsanpur (2404060009/IF/10941449)

Measurement Book Detail

MB NO.  03        Page NO.  77

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 SUBARNA KALANDI OR-04-060-009-014/6996 SC SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL032829 Credited 16/06/2023   2 JAGANNATH PAL(Son) OR-04-060-009-014/7216 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL032829 Credited 16/06/2023   3 VISMA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL032829 Credited 16/06/2023   4 SUKUMARI BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL032829 Credited 16/06/2023   5 ANANDA PAL OR-04-060-009-014/7303 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL032829 Credited 16/06/2023   6 BIJA MUNDARI OR-04-060-009-014/7009 ST SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL032829 Credited 16/06/2023   7 PARBATI PAL OR-04-060-009-014/7216 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL032829 Credited 16/06/2023   8 ALEKH KALANDI OR-04-060-009-014/6996 SC SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL032829 Credited 16/06/2023   9 BOBITA PAL(Daughter-in-Law) OR-04-060-009-014/7216 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL032829 Credited 16/06/2023   10 PANKAJ PAL(Son) OR-04-060-009-014/7259 OTHER SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL032829 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1422 Amount Paid Other 9954

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

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

Total man days : 60