Muster Roll No. : 545	Date From : 26/04/2023    Date To : 09/05/2023	Sanction No. : 10967271    Sanction Date : 01/01/2023
Work Code : 2405007/IF/10967271	Work Name : FARM POND OF PRAVAKAR BEHERA AT-JHALAJHALIA(20X20X3)m (2405007/IF/10967271)

Measurement Book Detail

MB NO.  1426        Page NO.  68

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 KHAGENDRA OR-05-007-008-007/26939 OTHER NACHINTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK BAHANAGA UCBA0000860 2405007WL002169 Credited 20/05/2023   2 URMILA NAYAK(Self) OR-05-007-009-006/33943 OTHER JHALJALIA 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 2405007WL002169 Credited 20/05/2023   3 SMITA MOHAPATRA(Wife) OR-05-007-009-006/34001 OTHER JHALJALIA 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 2405007WL002169 Credited 20/05/2023   4 MUKTIKANTA BEHERA(Son) OR-05-007-009-006/22566 OTHER JHALJALIA 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 2405007WL002169 Credited 20/05/2023   5 MAHESWAR BEHERA OR-05-007-009-006/22444 OTHER JHALJALIA 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 2405007WL002169 Credited 20/05/2023   6 BASANTI BEHERA OR-05-007-009-006/22444 OTHER JHALJALIA 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 2405007WL002169 Credited 20/05/2023   7 RABINDRA JENA(Self) OR-05-007-009-006/34014 SC JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK AZIMABAD UCBA0003076 2405007WL002169 Credited 20/05/2023   8 SAROJ KUMAR BEHERA(Self) OR-05-007-009-006/33845 OTHER JHALJALIA 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 2405007WL002169 Credited 20/05/2023   9 SUMATI OR-05-007-008-007/26939 OTHER NACHINTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Panpana UCBA0003262 2405007WL002169 Credited 20/05/2023   10 GAGAN OR-05-007-008-007/26898 OTHER NACHINTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Panpana UCBA0003262 2405007WL002169 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 25596

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120