Muster Roll No. : 86	Date From : 08/04/2024    Date To : 13/04/2024	Sanction No. : 2398..    Sanction Date : 04/11/2023
Work Code : 2416001/IF/11142592	Work Name : FARM POND OF BISWAMITRA MAJHI (2416001/IF/11142592)

Measurement Book Detail

MB NO.  250        Page NO.  34

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 Sundra Luha OR-16-001-009-017/10680 ST Palkudar P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000062 Credited 29/04/2024   2 Prasanan Padhan OR-16-001-009-017/10689 ST Palkudar P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000062 Credited 29/04/2024   3 Gouri Balua(Wife) OR-16-001-009-019/10563 ST Taldihi P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL000062 Credited 29/04/2024   4 Lata Padhan OR-16-001-009-017/10689 ST Palkudar P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL000062 Credited 29/04/2024   5 Gunabati Bhoi(Self) OR-16-001-009-017/19464 SC Palkudar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000062   6 Ramakanta Kisan(Self) OR-16-001-009-019/19152 ST Taldihi P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000062 Credited 29/04/2024   7 Malati Kisan OR-16-001-009-019/19152 ST Taldihi P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000062 Credited 29/04/2024   8 Laxmi Pradhan(Daughter) OR-16-001-009-017/19134 OTHER Palkudar P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL000062 Credited 29/04/2024   9 Apana Balua(Self) OR-16-001-009-019/10563 ST Taldihi P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000062 Credited 29/04/2024   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 12192 Average Per labour 1354.6666

Total man days : 48