Muster Roll No. : 1618	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2421002/2021-2022/307013/AS    Sanction Date : 21/12/2021
Work Code : 2421002011/IF/10778608	Work Name : FARM POND OF DEEPTIMAYEE ROUT (2421002011/IF/10778608)

Measurement Book Detail

MB NO.  41        Page NO.  1618

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 PHULA MOHANTY(Wife) OR-21-002-011-003/11369 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASI KANTIA 2421002WL008700   2 BULARI BEHERA(Daughter-in-Law) OR-21-002-011-003/11526 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASI KANTIA 2421002WL008700 Credited 16/06/2023   3 Sambhunath Mohanty OR-21-002-011-003/11369 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL008700 Credited 16/06/2023   4 Asanti Mohanty OR-21-002-011-003/11525 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL008700 Credited 16/06/2023   5 Rasmita Samal OR-21-002-011-003/11490 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL008700 Credited 16/06/2023   6 Bideshi Sahu OR-21-002-011-003/11486 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL008700 Credited 16/06/2023   7 Lova Sahu OR-21-002-011-003/11486 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL008700 Credited 16/06/2023   8 MANJALI SAMAL OR-21-002-011-003/11494 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL008700 Credited 16/06/2023   9 PRADEEP BEHERA(Son) OR-21-002-011-003/11526 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL008700 Credited 16/06/2023   10 Sahadev Samal OR-21-002-011-003/11456 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL008700 Credited 16/06/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63