Muster Roll No. : 1862	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2416002/2022-2023/26229/AS    Sanction Date : 07/03/2023
Work Code : 2416002011/IF/10939931	Work Name : Farm Pond of Maheswar Behera Kadopada (2416002011/IF/10939931)

Measurement Book Detail

MB NO.  47        Page NO.  82

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 Harekrishna Jena. OR-16-002-011-002/2883 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL001423 Credited 19/05/2023   2 Laxmi Nayak(Wife) OR-16-002-011-002/2649 ST KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL001423 Credited 19/05/2023   3 Maheswar Behera OR-16-002-011-002/2863 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL001423 Credited 19/05/2023   4 Hemanta Biswal OR-16-002-011-002/2941 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL001423 Credited 19/05/2023   5 Chaitanya Pradhan OR-16-002-011-002/2765 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL001423 Credited 19/05/2023   6 Benudhar Pradhan OR-16-002-011-002/2772 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL001423 Credited 19/05/2023   7 Chhabi Behera(Daughter-in-Law) OR-16-002-011-002/2863 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL001423 Credited 19/05/2023   8 Jhunubala Jena(Daughter-in-Law) OR-16-002-011-002/2883 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL001423 Credited 19/05/2023   9 Pushpanjali Pradhan OR-16-002-011-002/2765 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL001423 Credited 19/05/2023   10 Sasmita Pradhan(Daughter-in-Law) OR-16-002-011-002/2772 OTHER KADAPADA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL001423 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

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

Total man days : 60