Muster Roll No. : 2075	Date From : 06/05/2023    Date To : 16/05/2023	Sanction No. : 731    Sanction Date : 23/02/2023
Work Code : 2414010/IF/10828478	Work Name : Farm pond of Hardhan Pandey at-Sareikela

Measurement Book Detail

MB NO.  71        Page NO.  172

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 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 TIRTHA SAHU(Self) OR-14-010-021-003/26674 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004462 Credited 21/07/2023   2 BANTI PRADHAN(Wife) OR-14-010-021-003/26658 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004462 Credited 21/07/2023   3 MINABATI PRADHNAN(Wife) OR-14-010-021-003/26651 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004462 Credited 21/07/2023   4 INDUMATI SAHU(Wife) OR-14-010-021-003/26674 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004462 Credited 21/07/2023   5 SUKADEBA RANA(Self) OR-14-010-021-003/26667 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004462 Credited 21/07/2023   6 SUSHIL PRADHAN(Self) OR-14-010-021-003/26658 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004462 Credited 21/07/2023   7 RAMESH PATEL(Self) OR-14-010-021-003/26724 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004462 Credited 21/07/2023   8 PRABHATI RANA(Wife) OR-14-010-021-003/26667 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004462 Credited 21/07/2023   9 SUNIL PRADHAN(Self) OR-14-010-021-003/26735 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 PUNJAB NATIONAL BANK PADANPUR PUNB0765600 2414010WL004462 Credited 21/07/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31050

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

Total Cash payment(In Rs.) Cash 31050 Average Per labour 3450

Total man days : 90