Muster Roll No. : 1638	Date From : 06/05/2023    Date To : 19/05/2023	Sanction No. : 243(959)    Sanction Date : 01/04/2023
Work Code : 2417/IF/10986279	Work Name : Farm Pond Of Sudesh Panda S/O Sukadeb at Nandapur village(20mx20mx3m) (2417/IF/10986279)

Measurement Book Detail

MB NO.  256/2022        Page NO.  85

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 MANJULATA OR-17-005-014-005/10382 OTHER NANDAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL005905 Credited 30/05/2023   2 GOURI OR-17-005-014-005/10402 OTHER NANDAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA Aradi 6472 2417005WL005905 Credited 30/05/2023   3 MALATI OR-17-005-014-005/10444 OTHER NANDAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA Aradi 6472 2417005WL005905 Credited 30/05/2023   4 BALARAM(Son) OR-17-005-014-005/10516 OTHER NANDAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL005905 Credited 30/05/2023   5 SUBAS(Self) OR-17-005-014-005/53496 OTHER NANDAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL0009032 Credited 01/01/2024   6 KANAKALATA(Wife) OR-17-005-014-005/10516 OTHER NANDAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL005905 Credited 30/05/2023   7 JAGABANDHU(Son) OR-17-005-014-005/10516 OTHER NANDAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL005905 Credited 30/05/2023   8 DAYANIDHI BHANJ OR-17-005-014-005/10382 OTHER NANDAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL005905 Credited 30/05/2023   9 MANINI(Wife) OR-17-005-014-005/53496 OTHER NANDAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL005905 Credited 30/05/2023   10 SUDESH KUMAR PANDA(Self) OR-17-005-014-005/53515 OTHER NANDAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL005905 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28440

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120