Muster Roll No. : 2091	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 2010/2/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/11136341	Work Name : FARM POND OF LINGARAJ SAHU (2416003/IF/11136341)

Measurement Book Detail

MB NO.  268        Page NO.  36

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 Jasobanti Sahu(Wife) OR-16-003-006-013/15687 OTHER Paiknagar B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL001883   2 Manas Ranjan Biswal OR-16-003-006-009/33404 OTHER Dhauragotha B P P P P P P 6 254 1524 0 0 1524 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL001883 Credited 27/06/2024   3 Ratani Nayak OR-16-003-006-009/21215 ST Dhauragotha B P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL001883 Credited 27/06/2024   4 Sagarika Biswal(Wife) OR-16-003-006-009/33404 OTHER Dhauragotha B P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL001883 Credited 27/06/2024   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1524 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 4572 Average Per labour 1143

Total man days : 18