Muster Roll No. : 13044	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 5980    Sanction Date : 16/12/2021
Work Code : 2401029/IF/10797617	Work Name : Farm Pond of Bandhuram Suna (2401029/IF/10797617)

Measurement Book Detail

MB NO.  2        Page NO.  57

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 B SAHU OR-01-029-011-010/13560 OTHER KARDAKHAMAN P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL080015 Credited 09/03/2024   2 narayana pradhan(Self) OR-01-029-011-002/1777910 OTHER BASALOI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL080015 Credited 09/03/2024   3 LUCHAN SAHU(Self) OR-01-029-011-002/1777915 OTHER BASALOI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL080015 Credited 09/03/2024   4 BHAGBAN PRADHAN OR-01-029-011-010/13553 OTHER KARDAKHAMAN P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL080015 Credited 09/03/2024   5 LAMBODARA SAHU(Self) OR-01-029-011-010/177879 OTHER KARDAKHAMAN P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL080015 Credited 09/03/2024   6 SANTI SAHOO(Wife) OR-01-029-011-010/177879 OTHER KARDAKHAMAN P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL080015 Credited 09/03/2024   7 Uday gadnaik(Self) OR-01-029-011-010/177881 OTHER KARDAKHAMAN P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL080015 Credited 09/03/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42