Muster Roll No. : 1143	Date From : 09/04/2024    Date To : 22/04/2024	Sanction No. : 5590    Sanction Date : 13/12/2023
Work Code : 2405004/IF/11117010	Work Name : Farm Pond of Shyamsundar Jena At-Aladiha(20x20x3)M

Measurement Book Detail

MB NO.  1284        Page NO.  41

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 ROHITSYA MOHANTY(Self) OR-05-004-001-003/98892 OTHER BALIBIL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002970 Credited 03/05/2024   2 SATYABAHMA(Wife) OR-05-004-001-003/7053 OTHER BALIBIL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002970 Credited 03/05/2024   3 BHIMACHARAN BARIK(Son) OR-05-004-001-005/6582 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002970 Credited 03/05/2024   4 BANSIDHARA BARIK(Self) OR-05-004-001-005/6698 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002970 Credited 03/05/2024   5 BIDYADHAR BEHERA(Self) OR-05-004-001-005/98739 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002970 Credited 03/05/2024   6 SULOCHANA BEHERA(Wife) OR-05-004-001-005/98739 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002970 Credited 03/05/2024   7 ACHUTANANDA JENA(Son) OR-05-004-001-003/7053 OTHER BALIBIL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002970 Credited 03/05/2024   8 Manjulata Barik(Wife) OR-05-004-001-005/98833 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002970 Credited 03/05/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24384

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

Total Cash payment(In Rs.) Cash 24384 Average Per labour 3048

Total man days : 96