Muster Roll No. : 1781	Date From : 08/05/2024    Date To : 21/05/2024	Sanction No. : 6390    Sanction Date : 21/12/2023
Work Code : 2414011/IF/11050884	Work Name : FARM POND OF NADIN SAHU (2414011/IF/11050884)

Measurement Book Detail

MB NO.  207        Page NO.  161

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 8 9 10 11 12 13 14 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 PRASANTA PADHAN OR-14-011-019-001/24557 OTHER BIRHIPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL005968 Credited 28/05/2024   2 SUDAM SAHU(Self) OR-14-011-019-004/21795 OTHER DHAURAKENDHA A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL005968   3 GANDHARBA BHOI OR-14-011-019-007/30242 OTHER MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005968 Credited 28/05/2024   4 SANDIP PADHAN(Self) OR-14-011-019-001/365298 OTHER BIRHIPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005968 Credited 28/05/2024   5 KRUSHN BAGARTI OR-14-011-019-007/30181 OTHER MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005968 Credited 28/05/2024   6 JAYA ROUT OR-14-011-019-007/30192 OTHER MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005968 Credited 28/05/2024   7 BALADEBA BAG OR-14-011-019-004/21727 OTHER DHAURAKENDHA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005968 Credited 28/05/2024   8 GOURI MAHANANDA OR-14-011-019-001/24268 SC BIRHIPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005968 Credited 28/05/2024   9 KHIRODRA SINGH OR-14-011-019-007/30090 SC MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005968 Credited 28/05/2024   10 KUPAN BARIGHA OR-14-011-019-007/30110 ST MANGALPALI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005968 Credited 28/05/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 3048 Amount Paid Other 18288

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

Total Cash payment(In Rs.) Cash 27432 Average Per labour 2743.2

Total man days : 108