Muster Roll No. : 2351	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2405019/2019-2020/19586/AS    Sanction Date : 03/02/2020
Work Code : 2405019/IF/10489869	Work Name : CONSTRUCTION OF FARM POND OF BUDHIRAM MALIK AT PINCHABANIA (2405019/IF/10489869)

Measurement Book Detail

MB NO.  3        Page NO.  45

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 HAGURU MALIKA OR-05-019-005-002/12085 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 KALINGA GRAMYA BANK BIDU BRANCH-BALASORE UCBA0RRBKGB 2405019WL0018227 Credited 12/09/2022   2 BUDHIRAM(Son) OR-05-019-005-002/12098 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0018227 Credited 12/09/2022   3 HARIHARA BEHERA OR-05-019-005-002/12101 OTHER PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0018227 Credited 12/09/2022   4 RAJANIKANTA MALIK OR-05-019-005-002/12110 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0018227 Credited 12/09/2022   5 PURNACHANDRA MALIKA OR-05-019-005-002/12081 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0018227 Credited 12/09/2022   6 BENUDHARA MALIK OR-05-019-005-002/12112 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0018227 Credited 12/09/2022   7 CHANDRAKANTI OR-05-019-005-002/12110 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0018227 Credited 12/09/2022   8 MANJULATA MALIK(Wife) OR-05-019-005-002/12098 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0018227 Credited 12/09/2022   9 GURUBARI OR-05-019-005-002/12085 SC PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL0018227 Credited 12/09/2022   10 SATYANANDA BEHERA(Son) OR-05-019-005-002/12101 OTHER PINCHHABANI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405019WL0018227 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70