Muster Roll No. : 1033	Date From : 28/04/2023    Date To : 04/05/2023	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 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 LISHABATI SAMAL(Wife) OR-18-002-014-006/356754 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL001478 Credited 19/05/2023   2 DHIRANJAN NAYAK(Self) OR-18-002-014-006/3567557 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL001478 Credited 19/05/2023   3 PRAMOD KUMAR BEHERA(Self) OR-18-002-014-006/359795 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL001478 Credited 19/05/2023   4 KABITA BEHERA(Wife) OR-18-002-014-006/359795 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL001478 Credited 19/05/2023   5 RAMESH CHANDRA LENKA(Self) OR-18-002-014-006/3567550 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL001478 Credited 19/05/2023   6 ARCHANA PRADHAN(Wife) OR-18-002-014-006/3567550 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL001478 Credited 19/05/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36