Muster Roll No. : 6198	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/11012582	Work Name : FARM POND OF PURI BISWAL (2416003/IF/11012582)

Measurement Book Detail

MB NO.  241        Page NO.  49

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 Krushna Biswal(Self) OR-16-003-006-009/3016 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416003WL004120 Credited 05/07/2023   2 Raju Biswal(Self) OR-16-003-006-009/3013 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 IDBI BANK DEOGARH IBKL0001369 2416003WL004120 Credited 05/07/2023   3 Bikash Pradhan(Self) OR-16-003-006-009/3001 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004120 Credited 05/07/2023   4 Dukhi Pradhan(Wife) OR-16-003-006-009/33356 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004120 Credited 05/07/2023   5 Swagatika Biswal(Wife) OR-16-003-006-009/3040 OTHER Dhauragotha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004120   6 Pintu Biswal(Self) OR-16-003-006-009/3040 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416003WL004120 Credited 05/07/2023   7 Padmini Biswal(Wife) OR-16-003-006-009/3013 OTHER Dhauragotha A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416003WL004120   8 Sipun Sahu(Self) OR-16-003-006-009/3041 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004120 Credited 05/07/2023   9 Ratani Nayak OR-16-003-006-009/21215 ST Dhauragotha P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004120 Credited 05/07/2023   10 Pabitra Behera OR-16-003-006-009/21216 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004120 Credited 05/07/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48