Muster Roll No. : 4417	Date From : 12/06/2023    Date To : 25/06/2023	Sanction No. : 10991772    Sanction Date : 13/04/2023
Work Code : 2420008/IF/10991772	Work Name : Farm Pond o Sri.Batakrushna Sahu (2420008/IF/10991772)

Measurement Book Detail

MB NO.  64        Page NO.  19

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 Manasi Sahoo(Wife) OR-20-008-008-005/3775560501 OTHER Gamhania P P A A A P P P P P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL010644 Credited 03/07/2023   2 Bhagyadhr Deuri(Self) OR-20-008-008-005/3775560502 ST Gamhania P P A A A P P P P P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL010644 Credited 03/07/2023   3 Gedi Deuri(Wife) OR-20-008-008-005/3775560502 ST Gamhania P P A A A P P P P P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL010644 Credited 03/07/2023   4 Sumitra Khatua(Daughter) OR-20-008-008-005/9650 ST Gamhania P P A A A P P P P P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL010644 Credited 03/07/2023   5 Lata Mahakuda OR-20-008-008-005/9760 OTHER Gamhania P P A A A P P P P P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL010644 Credited 03/07/2023   6 Laxmipriya Sahu(Daughter) OR-20-008-008-005/9764 OTHER Gamhania P P A A A P P P P P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL010644 Credited 03/07/2023   7 Bikram Khatua(Son) OR-20-008-008-005/9650 ST Gamhania P P A A A P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2420008WL010644 Credited 03/07/2023   8 Rabindra kumar Sahoo OR-20-008-008-005/9767 OTHER Gamhania P P A A A P P P P P P P P P 11 237 2607 0 0 2607 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008WL010644 Credited 03/07/2023   9 Natabar Sahoo OR-20-008-008-005/9737 OTHER Gamhania P P A A A P P P P P P P P P 11 237 2607 0 0 2607 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL010644 Credited 03/07/2023   10 Sandhyarani Sahoo OR-20-008-008-005/9737 OTHER Gamhania P P A A A P P P P P P P P P 11 237 2607 0 0 2607 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL010644 Credited 03/07/2023   Daily Attendence 10 10 0 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10428 Amount Paid Other 15642

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110