Muster Roll No. : 9109	Date From : 10/01/2023    Date To : 15/01/2023	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

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 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 NABIN BIHARI LENKA(Self) OR-18-002-014-006/356772 OTHER MANTRIPARA P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL0020095 Credited 24/02/2023   2 PRAMOD KUMAR BEHERA(Self) OR-18-002-014-006/359795 OTHER MANTRIPARA P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL0020095 Credited 24/02/2023   3 KABITA BEHERA(Wife) OR-18-002-014-006/359795 OTHER MANTRIPARA P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL0020095 Credited 24/02/2023   4 MAMATA LENKA(Wife) OR-18-002-014-006/356749 OTHER MANTRIPARA P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL0020095 Credited 24/02/2023   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24