Muster Roll No. : 11360	Date From : 16/02/2023    Date To : 01/03/2023	Sanction No. : 1612-4    Sanction Date : 21/05/2022
Work Code : 2405010/IF/10928373	Work Name : FARM POND OF SADHU CHARAN PATRA@ACHYUTIPUR 20X20X3MTR2022-23

Measurement Book Detail

MB NO.  1334        Page NO.  62

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 CHITTA RANJAN PANDA(Self) OR-05-010-024-009/321934 OTHER DIHIPENTALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK OUPADA UCBA0001008 2405010WL039309 Credited 03/04/2023   2 JAYANTILATA DAS(Wife) OR-05-010-024-009/32908 OTHER DIHIPENTALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039309 Credited 03/04/2023   3 GAYADHAR JENA(Self) OR-05-010-024-008/322157 SC MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039309 Credited 03/04/2023   4 RABINDRA(Self) OR-05-010-024-008/32768 SC MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL039309 Credited 03/04/2023   5 TRILOCHAN(Self) OR-05-010-024-008/32771 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA 53530 2405010WL039309 Credited 03/04/2023   6 SAMBHUNATH PURSTI OR-05-010-024-009/12865 OTHER DIHIPENTALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA 53530 2405010WL039309 Credited 03/04/2023   7 ANANTA KUMAR DAS(Self) OR-05-010-024-008/322145 SC MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL039309 Credited 03/04/2023   8 BAIKUNTHA BISWAL(Self) OR-05-010-024-008/322143 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL039309 Credited 03/04/2023   9 MANORAMA JENA(Self) OR-05-010-024-008/322147 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL039309 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 15984

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2664

Total man days : 108