Muster Roll No. : 1030	Date From : 22/04/2023    Date To : 27/04/2023	Sanction No. : FS122/2022-23    Sanction Date : 13/12/2022
Work Code : 2418002/IF/10922807	Work Name : Construction of farm pond of Ramesh chandra lenka (2418002/IF/10922807)

Measurement Book Detail

MB NO.  425        Page NO.  20

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 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 NABA KISHORE SAMAL(Self) OR-18-002-014-006/31054 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA 2418002WL001032 Credited 12/05/2023   2 RAJANI KANTA SAMAL(Self) OR-18-002-014-006/34218 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL001032 Credited 12/05/2023   3 HRUSHIKESH BISWAL(Self) OR-18-002-014-006/34222 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA BOB, K 565 2418002WL001032 Credited 12/05/2023   4 BIRENDR DAS(Self) OR-18-002-014-006/34230 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL001032 Credited 12/05/2023   5 AJAY SAMAL(Self) OR-18-002-014-006/3567402 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL001032 Credited 12/05/2023   6 PRAMOD CH. SAMAL(Self) OR-18-002-014-005/34835 OTHER MAHESPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL001032 Credited 12/05/2023   7 SAMIR KUMAR SAMAL(Self) OR-18-002-014-006/356754 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL001032 Credited 12/05/2023   8 KANCHAN DAS(Self) OR-18-002-014-006/34264 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL001032 Credited 12/05/2023   9 PRAVAKAR DAS(Self) OR-18-002-014-006/34266 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA 2418002WL001032 Credited 12/05/2023   10 BASUDEV BISWAL(Self) OR-18-002-014-006/34246 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL001032 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60