Muster Roll No. : 693	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10782854	Work Name : FARM POND OF CHOUDHARY SAHU (2416003/IF/10782854)

Measurement Book Detail

MB NO.  179        Page NO.  200

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 Nrusinha Charan Sahu(Self) OR-16-003-006-009/15497 OTHER Dhauragotha P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK Rengalbeda 0990142 2416003WL000898 Credited 22/05/2024   2 Narendra Sahu(Self) OR-16-003-006-009/33394 OTHER Dhauragotha P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL000898 Credited 22/05/2024   3 Jayanti Sahu(Wife) OR-16-003-006-009/33394 OTHER Dhauragotha P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL000898 Credited 22/05/2024   4 Sunita Sahu(Self) OR-16-003-006-009/15480 OTHER Dhauragotha P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL000898 Credited 22/05/2024   5 Ura Gadnayak(Wife) OR-16-003-006-009/15465 OTHER Dhauragotha P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL000898 Credited 22/05/2024   6 SANATANA PRADHAN(Husband) OR-16-003-006-009/15461-A OTHER Dhauragotha P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL000898 Credited 22/05/2024   7 Manisa Garnayak OR-16-003-006-009/15465 OTHER Dhauragotha P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000898 Credited 22/05/2024   8 Kunti Sahu(Wife) OR-16-003-006-009/15445 OTHER Dhauragotha P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL000898 Credited 22/05/2024   9 Satyabhaama Sahu(Wife) OR-16-003-006-009/15497 OTHER Dhauragotha P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL000898 Credited 22/05/2024   10 Rosmita Pradhan(Wife) OR-16-003-006-009/15461-A OTHER Dhauragotha P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL000898 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60