Muster Roll No. : 1500	Date From : 22/06/2024    Date To : 28/06/2024	Sanction No. : 2405009/2022-2023/31817/AS    Sanction Date : 31/03/2023
Work Code : 2405009009/IF/10936251	Work Name : Farm pond of Dipankar Nayak (2405009009/IF/10936251)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 SUKMAR OR-05-009-009-004/23674 OTHER BARI MELAK-II P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   2 DEBASIS PATTANAYAK(Self) OR-05-009-009-006/25945 OTHER BARINAYADA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   3 SEEMARANI LENKA(Wife) OR-05-009-009-004/23674 OTHER BARI MELAK-II P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   4 BASANTA KUMAR LENKA.(Self) OR-05-009-009-004/25943 OTHER BARI MELAK-II P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   5 PRIYADARSHANI LENKA(Wife) OR-05-009-009-004/25943 OTHER BARI MELAK-II P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   6 PRANABANDHU BEHERA(Self) OR-05-009-009-003/26238 OTHER BARI MELAK-I P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK BORI IOBA0ROGB01   7 MANORAMA BEHERA(Wife) OR-05-009-009-003/26238 OTHER BARI MELAK-I P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK BORI IOBA0ROGB01   8 DIBAKAR LENKA(Father) OR-05-009-009-004/23674 OTHER BARI MELAK-II P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK BORI IOBA0ROGB01   9 BIJAY LAXMI MOHANTY(Self) OR-05-009-009-006/26091 OTHER BARINAYADA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK BORI IOBA0ROGB01   10 SASMITA JENA(Daughter-in-Law) OR-05-009-009-004/16436 SC BARI MELAK-II P P P P P P P 7 254 1778 0 0 1778 CANARA BANK MARKONA CNRB0004426   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 0 Amount Paid Other 16002

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70