Muster Roll No. : 1889	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 12/2022-23    Sanction Date : 07/06/2022
Work Code : 2423007/IF/10840521	Work Name : Individual farm pond Sasanka Sekhar Bhujabal (2423007/IF/10840521)

Measurement Book Detail

MB NO.  3        Page NO.  65

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 Bhagirathi Martha(Self) OR-23-007-004-002/7161 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL003212 Credited 13/06/2023   2 Swarnalata Martha(Wife) OR-23-007-004-002/7161 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL003212 Credited 13/06/2023   3 Bilasini Routrai(Wife) OR-23-007-004-002/7167 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL003212 Credited 13/06/2023   4 Kasinath Routrai OR-23-007-004-002/7222 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL003212 Credited 13/06/2023   5 Susila Bhujabal(Wife) OR-23-007-004-002/7156 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007WL003212 Credited 13/06/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30