Muster Roll No. : 1379	Date From : 25/05/2023    Date To : 07/06/2023	Sanction No. : 10821649    Sanction Date : 01/04/2022
Work Code : 2405007/IF/10821649	Work Name : FARM POND OF GANESH DAS AT - BARIPADA(20X20X30)m

Measurement Book Detail

MB NO.  1424        Page NO.  116

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 8 9 10 11 12 13 14 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 GAJENDRA MALIK OR-05-007-011-001/1783 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005910 Credited 16/06/2023   2 RAMAKANTA MALLIK OR-05-007-011-001/1789 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005910 Credited 16/06/2023   3 GANA DAS(Self) OR-05-007-011-001/35109 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005910 Credited 16/06/2023   4 RAMESH DAS(Self) OR-05-007-011-001/34007 OTHER BARIPADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005910   5 SUKURA MALIK(Self) OR-05-007-011-001/34613 SC BARIPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005910 Credited 16/06/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 2275.2

Total man days : 48