Muster Roll No. : 15592	Date From : 19/03/2024    Date To : 24/03/2024	Sanction No. : FS21/23-24    Sanction Date : 18/01/2024
Work Code : 2418006/IF/11126373	Work Name : CONSTRUCTION OF FIRM POND OF JAYADEVA JENA (2418006/IF/11126373)

Measurement Book Detail

MB NO.  250        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 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 Bichitra Roul(Self) OR-18-006-013-007/34657 OTHER JADUCHANDRAPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL032466 Credited 12/04/2024   2 Sashilata Nayak(Wife) OR-18-006-013-007/34657 OTHER JADUCHANDRAPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL032466 Credited 13/04/2024   3 Laxmipriya Khandai(Wife) OR-18-006-013-007/35688 OTHER JADUCHANDRAPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL032466 Credited 13/04/2024   4 Biswambar Pradhan(Self) OR-18-006-013-007/35717 OTHER JADUCHANDRAPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL032466 Credited 13/04/2024   5 Jharana Pradhan(Wife) OR-18-006-013-007/35717 OTHER JADUCHANDRAPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL032466 Credited 12/04/2024   6 Anjan Kumar Roul(Self) OR-18-006-013-007/35721 OTHER JADUCHANDRAPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL032466 Credited 12/04/2024   7 Sasmita Roul(Wife) OR-18-006-013-007/35721 OTHER JADUCHANDRAPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL032466 Credited 13/04/2024   8 SHASHADHAR KHANDAI(Self) OR-18-006-013-007/35725 OTHER JADUCHANDRAPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL032466 Credited 12/04/2024   9 KALPANA DAS(Wife) OR-18-006-013-007/35725 OTHER JADUCHANDRAPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL032466 Credited 13/04/2024   10 Ahalya(Wife) OR-18-006-013-007/34581 OTHER JADUCHANDRAPUR P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL032466 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60