Muster Roll No. : 21328	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421005/IF/11028501	Work Name : Farm Pond 20M of Renubala Behera, W/o - Pitambar Behera At- Ogi (2421005/IF/11028501)

Measurement Book Detail

MB NO.  62        Page NO.  25

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 RADHASHYAM MAJHI OR-21-005-017-002/3717 OTHER KORADA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL073184 Credited 09/03/2024   2 BINA NAIK(Wife) OR-21-005-010-002/36945 SC DURGAPUR PANASAHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL073184 Credited 09/03/2024   3 NIRANJAN SAHU OR-21-005-026-003/4903 OTHER PARA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL073184 Credited 09/03/2024   4 BHARATI SAHU(Wife) OR-21-005-026-003/4903 OTHER PARA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL073184 Credited 09/03/2024   5 ARUNA PRADHAN OR-21-005-026-003/4965 OTHER PARA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL073184 Credited 09/03/2024   6 SARASWATI SAHU OR-21-005-026-003/4976 OTHER PARA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL073184 Credited 09/03/2024   7 SURYAKANTA SAHU OR-21-005-026-003/5015 OTHER PARA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL073184 Credited 09/03/2024   8 SUKUMARI SAHU OR-21-005-026-003/5024 OTHER PARA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL073184 Credited 09/03/2024   9 RAIBARI PRADHAN OR-21-005-026-003/5029 OTHER PARA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL073184 Credited 09/03/2024   10 TUNA SAHU OR-21-005-017-002/3585 OTHER KORADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL073184 Credited 09/03/2024   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