Muster Roll No. : 16036	Date From : 14/02/2023    Date To : 19/02/2023	Sanction No. : 2416003/2020-2021/94191/AS    Sanction Date : 23/05/2020
Work Code : 2416003020/IF/10506416	Work Name : Farm pond of Sujata Pradhan D/oRamesh (2416003020/IF/10506416)

Measurement Book Detail

MB NO.  10        Page NO.  33

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 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 Lilu Dalbehera(Self) OR-16-003-020-013/2235457703 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003020WL011327 Credited 30/03/2023   2 SUMIT PRADHAN(Self) OR-16-003-020-013/22354560 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL011327 Credited 29/03/2023   3 Karnaraj Sahu(Self) OR-16-003-020-013/2235457704 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL011327 Credited 29/03/2023   4 Rina Sahu(Wife) OR-16-003-020-013/2235457746 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL011327 Credited 30/03/2023   5 Bibhudatta prasad Sahu(Self) OR-16-003-020-013/223537 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL011327 Credited 30/03/2023   6 SANJAY KU BEHERA(Self) OR-16-003-020-013/22354527 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011327 Credited 29/03/2023   7 Dipuji Basantara(Self) OR-16-003-020-013/223325 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011327 Credited 29/03/2023   8 Premananda Behera(Self) OR-16-003-020-013/22354486 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011327 Credited 30/03/2023   9 Jayanti pradhan(Wife) OR-16-003-020-013/2235457778 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011327 Credited 29/03/2023   10 Sumitra Behera(Wife) OR-16-003-020-013/22354486 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011327 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60