Muster Roll No. : 11944	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : 2407015/2022-2023/36563/AS    Sanction Date : 29/03/2023
Work Code : 2407015018/IF/10950745	Work Name : Farm Pond of Gitanjali Sahu w/o-Mangaraj Sahu (2407015018/IF/10950745)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Dharanidhara Sahu(Self) OR-07-015-018-001/38762 OTHER dhobaninandar P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL024677 Credited 30/08/2023   2 Babita Naik(Self) OR-07-015-018-001/389060 SC dhobaninandar P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL024677 Credited 30/08/2023   3 Simakhi Sahu(Self) OR-07-015-018-001/389092 OTHER dhobaninandar P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL024677 Credited 30/08/2023   4 KHULANA BEHERA(Self) OR-07-015-018-001/38789 OTHER dhobaninandar P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL024677 Credited 30/08/2023   5 Manjaraj sahu(Self) OR-07-015-018-001/388213 OTHER dhobaninandar P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL024677 Credited 30/08/2023   6 SUBHADRA BEHERA(Self) OR-07-015-018-001/38790 OTHER dhobaninandar P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL024677 Credited 30/08/2023   7 Binati Sahu OR-07-015-018-003/18342 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL024677 Credited 30/08/2023   8 Lalita Pradhan(Self) OR-07-015-018-003/18391 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 UCO BANK TALMUL UCBA0001312 2407015WL024677 Credited 30/08/2023   9 Pratap Pradhan(Self) OR-07-015-018-003/18397 OTHER Gohirachoda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL024677 Credited 30/08/2023   10 Sita ghadei(Self) OR-07-015-018-001/389025 OTHER dhobaninandar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL024677 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60