Muster Roll No. : 1890	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 12/2022-23    Sanction Date : 07/06/2022
Work Code : 2423007/IF/10840334	Work Name : Individual farm pond Banambar Jena (2423007/IF/10840334)

Measurement Book Detail

MB NO.  3        Page NO.  7

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 Kamala Pradhan(Wife) OR-23-007-004-001/6604 OTHER Asanapalli P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL003259 Credited 14/06/2023   2 balaram Pradhan(Husband) OR-23-007-004-001/6604 OTHER Asanapalli P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL003259 Credited 14/06/2023   3 Sumanta Jena(Son) OR-23-007-004-008/8038 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL003259 Credited 14/06/2023   4 Pratap ch Sahoo(Son) OR-23-007-004-004/7444 OTHER Chuda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL003259 Credited 14/06/2023   5 Gouranga Swai(Self) OR-23-007-004-008/8066 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL003259 Credited 14/06/2023   6 Melechha Mangaraj OR-23-007-004-008/8074 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL003259 Credited 14/06/2023   7 Kulamani Nayak(Self) OR-23-007-004-008/8081 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Rajsunakhala 2 2423007WL003259 Credited 14/06/2023   8 Sumati Dei(Wife) OR-23-007-004-004/7444 OTHER Chuda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL003259 Credited 14/06/2023   9 Manaranjan Nayak(Self) OR-23-007-004-008/8075 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL003259 Credited 14/06/2023   10 Sudarsan Pradhan(Self) OR-23-007-004-008/8054 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL003259 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60