Muster Roll No. : 658	Date From : 28/04/2023    Date To : 11/05/2023	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.  1426        Page NO.  100

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 GOLAK CHANDRA MANGAL(Self) OR-05-007-011-008/34758 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 2405007WL002434 Credited 24/05/2023   2 ALEKHA CHANDRA MANGAL(Self) OR-05-007-011-008/34761 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 2405007WL002434 Credited 24/05/2023   3 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 2405007WL002434 Credited 24/05/2023   4 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 2405007WL002434 Credited 24/05/2023   5 SANJULATA BEHERA(Self) OR-05-007-011-008/35432 SC 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 2405007WL002434 Credited 24/05/2023   6 DIBAKAR BEHERA(Self) OR-05-007-011-008/35036 OTHER KARANJABINDHA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL002434   7 ASHOKA BEHERA(Self) OR-05-007-011-008/35037 OTHER KARANJABINDHA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002434   8 LAXMIDHAR BEHERA(Self) OR-05-007-011-008/35431 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 2405007WL002434 Credited 24/05/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 17064 Average Per labour 2133

Total man days : 72