Muster Roll No. : 6972	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2421007/2023-2024/75420/AS    Sanction Date : 20/05/2023
Work Code : 2421007017/IF/10991411	Work Name : Const of Farm Ponds Sambhu Mahanta,S/O=Mangalu,Vill=Kantanali (2421007017/IF/10991411)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 Biren Dehury(Son) OR-21-007-017-008/17287 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL009384 Credited 27/06/2023   2 Baisnaba Naik OR-21-007-017-008/17295 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL009384 Credited 27/06/2023   3 Pandu Pradhan OR-21-007-017-008/17353 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL009384 Credited 27/06/2023   4 Sabitri Mahanta OR-21-007-017-006/17273 OTHER Kantanali P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL009384 Credited 27/06/2023   5 Nandini Kisan(Wife) OR-21-007-017-008/17330 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009384 Credited 27/06/2023   6 Sambhu Mahanta OR-21-007-017-006/17273 OTHER Kantanali P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009384 Credited 28/06/2023   7 Kanaka Kisan OR-21-007-017-008/17339 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009384 Credited 27/06/2023   8 Raghu Mahanta OR-21-007-017-008/17305 OTHER Namagaon P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009384 Credited 28/06/2023   9 Jamadi Nik(Wife) OR-21-007-017-008/17295 SC Namagaon P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL009384 Credited 27/06/2023   10 Bijaya Mahakul(Self) OR-21-007-017-003/27582 OTHER Cheliabeda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL009384 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70