Muster Roll No. : 1411	Date From : 25/05/2023    Date To : 07/06/2023	Sanction No. : 10821268    Sanction Date : 01/04/2022
Work Code : 2405007/IF/10821268	Work Name : FARM POND OF SARAT BEHERA AT- KARNJABINDHA (20X20X3)m

Measurement Book Detail

MB NO.  1424        Page NO.  120

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 DEEPAK BEHERA(Self) OR-05-007-011-008/35090 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL006010 Credited 16/06/2023   2 LIPAK BEHERA(Self) OR-05-007-011-008/35091 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL006010 Credited 16/06/2023   3 SARAT OR-05-007-011-008/22827 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL006010 Credited 16/06/2023   4 BASANTI BEHERA(Wife) OR-05-007-011-008/29336 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL006010 Credited 16/06/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 2844

Total man days : 48