Muster Roll No. : 689	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10782854	Work Name : FARM POND OF CHOUDHARY SAHU (2416003/IF/10782854)

Measurement Book Detail

MB NO.  179        Page NO.  191

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 Krushna Sahu(Self) OR-16-003-006-009/15445 OTHER Dhauragotha P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL000702 Credited 18/05/2024   2 Manguli Pentei(Wife) OR-16-003-006-001/3335042 OTHER Baddangaghat P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL000702 Credited 18/05/2024   3 Biswanatha Dehury(Self) OR-16-003-006-004/15527 OTHER Basantapur P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL000702 Credited 18/05/2024   4 Dukhi Penthei(Wife) OR-16-003-006-001/5062 OTHER Baddangaghat P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL000702 Credited 18/05/2024   5 Hemalata Dehury(Wife) OR-16-003-006-004/15527 OTHER Basantapur P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL000702 Credited 18/05/2024   6 Binod Behera OR-16-003-006-001/21262 ST Baddangaghat P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL000702 Credited 18/05/2024   7 Sanjita Behera OR-16-003-006-001/21262 ST Baddangaghat P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL000702 Credited 18/05/2024   8 Pramod Kumar Sahu OR-16-003-006-009/15430 OTHER Dhauragotha P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL000702 Credited 18/05/2024   9 Sarata Pentei(Self) OR-16-003-006-001/3335042 OTHER Baddangaghat P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL000702 Credited 18/05/2024   10 Sada Penthei(Self) OR-16-003-006-001/5062 OTHER Baddangaghat P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL000702 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3048 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60