Muster Roll No. : 26684	Date From : 10/03/2024    Date To : 16/03/2024	Sanction No. : 1919    Sanction Date : 02/06/2022
Work Code : 2421005/IF/11106644	Work Name : FP of Dileswar Pradhan S/o- Arjun at Balipata (2421005/IF/11106644)

Measurement Book Detail

MB NO.  141        Page NO.  67

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 TRILOCHAN PRADHAN(Self) OR-21-005-003-002/36841 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL089413   2 MADAN MOHAN SWAIN(Self) OR-21-005-003-002/90779 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL089413 Credited 12/04/2024   3 SUBAS GARNAIK(Self) OR-21-005-003-002/90459 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 CANARA BANK CHENDIPADA CNRB0003369 2421005WL089413   4 BENUDHAR DEHURY(Brother) OR-21-005-003-002/20554 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL089413 Credited 12/04/2024   5 UCHHAB DEHURY(Father) OR-21-005-003-002/20554 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL089413 Credited 12/04/2024   6 KOUSALYA GARNAIK(Wife) OR-21-005-003-002/90459 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL089413 Credited 13/04/2024   7 JHUNA SAHOO(Wife) OR-21-005-003-002/90414 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL089413 Credited 12/04/2024   8 RANJAN SAHOO(Self) OR-21-005-003-002/90414 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL089413 Credited 12/04/2024   9 SUMITRA GARNAIK OR-21-005-003-002/20287 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL089413   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36