Muster Roll No. : 12920	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 4160-    Sanction Date : 25/08/2021
Work Code : 2421002/IF/10774233	Work Name : Farm pond of Binay Kumar Prusty S/o-Iswar Prusty (2421002/IF/10774233)

Measurement Book Detail

MB NO.  1        Page NO.  144

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 Sebati Behera OR-21-002-008-011/7994 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL060186 Credited 04/04/2023   2 Debananda Behera OR-21-002-008-011/7994 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL060186 Credited 04/04/2023   3 Bandhua Mahanty OR-21-002-008-011/8009 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL060186 Credited 04/04/2023   4 Raj kishor Behera OR-21-002-008-011/8011 SC Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL060186   5 Patini Behera OR-21-002-008-011/8011 SC Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL060186   6 Basant Prusty OR-21-002-008-011/8131 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL060186 Credited 04/04/2023   7 Dulana Prusty OR-21-002-008-011/8131 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL060186 Credited 04/04/2023   8 Srikant Sahoo(Self) OR-21-002-008-011/3070363 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL060186 Credited 04/04/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36