Muster Roll No. : 8894	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2407015/2022-2023/32600/AS    Sanction Date : 29/03/2023
Work Code : 2407015018/IF/10939193	Work Name : Farm pond of Kumudini Pradhan w/o-Sarat Pradhan (2407015018/IF/10939193)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 Arnapurna Behera OR-07-015-018-002/17999 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL013878 Credited 27/06/2023   2 Naresh pradhan(Self) OR-07-015-018-002/38718 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL013878 Credited 27/06/2023   3 Bishnu Behera OR-07-015-018-002/18023 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013878 Credited 27/06/2023   4 Saraswati Behera OR-07-015-018-002/18033 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013878 Credited 27/06/2023   5 Jambei Nahak OR-07-015-018-002/18044 ST diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013878 Credited 27/06/2023   6 Bharata Sahu OR-07-015-018-002/18092 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0018294 Credited 09/11/2023   7 Baidehi Behera OR-07-015-018-002/18094 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0018294 Credited 09/11/2023   8 Kedar Behera OR-07-015-018-002/17999 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013878 Credited 27/06/2023   9 Lata Behera OR-07-015-018-002/18023 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013878 Credited 27/06/2023   10 Chahata sahu(Wife) OR-07-015-018-002/18092 OTHER diarapasi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL013878 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

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

Total man days : 60