Muster Roll No. : 8254	Date From : 02/01/2023    Date To : 13/01/2023	Sanction No. : 3017    Sanction Date : 12/10/2020
Work Code : 2414003/IF/10553041	Work Name : FARM POND OF HANUMANTA DANG

Measurement Book Detail

MB NO.  21        Page NO.  9

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 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 JUGESWAR PAL OR-14-003-005-007/11875 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0040773 Credited 24/02/2023   2 GHANA MALLIK OR-14-003-005-007/11910 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0040773 Credited 24/02/2023   3 ANNAPURNA BARIK OR-14-003-005-007/11840 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0040773 Credited 24/02/2023   4 SANJAYA PADHAN(Son) OR-14-003-005-007/11901 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0040773 Credited 24/02/2023   5 PINKU PAL OR-14-003-005-007/11875 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0040773 Credited 24/02/2023   6 RUDUNA MALLIK OR-14-003-005-007/11910 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0040773 Credited 24/02/2023   7 UDIA PRADHAN OR-14-003-005-007/11902 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0040773 Credited 24/02/2023   8 JAGYASENI NAI(Self) OR-14-003-005-007/11853-A OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0040773 Credited 24/02/2023   9 SUBRAT DANG(Son) OR-14-003-005-007/11854 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0040773 Credited 24/02/2023   10 SUDAM PRADHAN OR-14-003-005-007/11901 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 UTKAL GRAMYA BANK RUSUDA,BARGARH SBIN0RRUKGB 2414003WL0040773 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7326 Amount Paid ST 0 Amount Paid Other 17094

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110