Muster Roll No. : 10599	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2404059/2022-2023/75857/AS    Sanction Date : 24/05/2022
Work Code : 2404059011/IF/10840333	Work Name : FARM POND OF KANDA HANSDA (2404059011/IF/10840333)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  23

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 BABITA SINGBABU(Wife) OR-04-059-011-002/18423 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL0106996 Credited 23/02/2023   2 UPENDRA SINGBABU(Self) OR-04-059-011-002/18423 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0106996 Credited 24/02/2023   3 SASMITA MOHANTY(Wife) OR-04-059-011-002/18588 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0106996 Credited 23/02/2023   4 GOBINDA RANA(Self) OR-04-059-011-002/18520 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0106996 Credited 24/02/2023   5 HARIHARA NAIK(Self) OR-04-059-011-002/18515 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0106996 Credited 23/02/2023   6 SUNIA MURMU OR-04-059-011-001/1701 ST AHUJAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0106996 Credited 23/02/2023   7 LAXMAN MURMU(Self) OR-04-059-011-001/18929 ST AHUJAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0106996 Credited 23/02/2023   8 KULAMANI BARIK(Self) OR-04-059-011-002/18567 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0106996 Credited 23/02/2023   9 satyabhama barik(Wife) OR-04-059-011-002/18567 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0106996 Credited 23/02/2023   10 JAYKRUSHNAMOHANTY(Self) OR-04-059-011-002/18588 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0106996 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60