Muster Roll No. : 1356	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 2010/2/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/11136341	Work Name : FARM POND OF LINGARAJ SAHU (2416003/IF/11136341)

Measurement Book Detail

MB NO.  268        Page NO.  27

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 Bhimasona Gardnayak OR-16-003-006-009/15465 OTHER Dhauragotha P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL001425 Credited 08/06/2024   2 Jidan Soy(Son) OR-16-003-006-003/5057 ST Baradataila P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416003WL001425 Credited 08/06/2024   3 Biswashee Soy(Daughter) OR-16-003-006-003/5058 ST Baradataila P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL001425 Credited 08/06/2024   4 Hishi Munda OR-16-003-006-009/15449 ST Dhauragotha P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL001425 Credited 08/06/2024   5 Lokhindra Munda OR-16-003-006-009/15449 ST Dhauragotha P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL001425 Credited 08/06/2024   6 Josef Soy(Self) OR-16-003-006-003/5058 ST Baradataila P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL001425 Credited 08/06/2024   7 Jiwan Samat OR-16-003-006-003/5058 ST Baradataila P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001425 Credited 08/06/2024   8 Dulari Soy(Self) OR-16-003-006-003/5057 ST Baradataila P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL001425 Credited 08/06/2024   9 Sagarika Biswal(Wife) OR-16-003-006-009/33404 OTHER Dhauragotha P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL001425 Credited 08/06/2024   10 Sujal Soy(Son) OR-16-003-006-003/5057 ST Baradataila P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL001425 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12192 Amount Paid Other 3048

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

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

Total man days : 60