Muster Roll No. : 3399	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 1613    Sanction Date : 21/07/2022
Work Code : 2405004/IF/10963640	Work Name : Farm Pond of Lambodhar SamantarayAt-Kaumari (20x20x3)M (2405004/IF/10963640)

Measurement Book Detail

MB NO.  1283        Page NO.  29

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 SAMBHUNATH GIRI(Self) OR-05-004-022-010/3597403 OTHER NUAGAN P P P P P P A 6 237 1422 0 0 1422 UCO BANK LANGALESWAR UCBA0001197 2405004WL009607 Credited 30/08/2023   2 SANJAY OR-05-004-022-010/19985 OTHER NUAGAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009607 Credited 30/08/2023   3 JAYANTA DEHURI(Son) OR-05-004-022-010/3596927 SC NUAGAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009607 Credited 30/08/2023   4 RAMACHANDRA GIRI OR-05-004-022-010/19970 OTHER NUAGAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009607 Credited 30/08/2023   5 NIYATI DEHURI(Self) OR-05-004-022-010/3596927 SC NUAGAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL009607 Credited 30/08/2023   6 SARADA(Wife) OR-05-004-022-010/3597403 OTHER NUAGAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009607 Credited 31/08/2023   7 PARIKSHITA MOHANTY(Self) OR-05-004-022-010/3597090 OTHER NUAGAN P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL009607 Credited 30/08/2023   8 SUBHADRA MOHANTY(Wife) OR-05-004-022-010/3597090 OTHER NUAGAN P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL009607 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48