Muster Roll No. : 1167	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : FS129/21-22    Sanction Date : 25/03/2022
Work Code : 2418005/IF/10817245	Work Name : CONSTRUCTION OF FARM POND OF SRI DILLIP KUMAR SAHOO (2418005/IF/10817245)

Measurement Book Detail

MB NO.  250        Page NO.  12

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 Gitanjali Behera(Self) OR-18-005-001-010/2685779 OTHER G.P.Dia P P P P P P A 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418005WL002986 Credited 23/05/2024   2 Saubhagya(Self) OR-18-005-001-010/228417 OTHER G.P.Dia P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418005WL002986 Credited 23/05/2024   3 BIPIN BIHARI BEHERA(Self) OR-18-005-001-010/228328 OTHER G.P.Dia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL002986 Credited 23/05/2024   4 Barsarani(Self) OR-18-005-001-010/2685703 OTHER G.P.Dia P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA BARADIA UBIN0548642 2418005WL002986 Credited 23/05/2024   5 Dukhiram(Self) OR-18-005-001-006/228389 OTHER Badraja P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL002986 Credited 23/05/2024   6 Pitabasa OR-18-005-001-007/767 OTHER Tentulikoli P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL002986 Credited 23/05/2024   7 AJAYA KUMAR PANDA(Self) OR-18-005-001-006/28329 OTHER Badraja P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL002986 Credited 23/05/2024   8 Pabitra(Self) OR-18-005-001-010/27774 OTHER G.P.Dia P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA Ayatan 5108 2418005WL002986 Credited 23/05/2024   9 Rajendra(Self) OR-18-005-001-007/2285581 OTHER Tentulikoli P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL002986 Credited 23/05/2024   10 Anusuya Rout(Self) OR-18-005-001-007/2685801 OTHER Tentulikoli P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL002986 Credited 23/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

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

Total man days : 60