Muster Roll No. : 11081	Date From : 22/03/2023    Date To : 26/03/2023	Sanction No. : 10967027    Sanction Date : 12/10/2022
Work Code : 2405007/IF/10967027	Work Name : INTEGRATED FAMRMING SYSTEM IN THE FARM POND OF SHIBA NARAYAN SAHOO AT- KHARASAHAPUR

Measurement Book Detail

MB NO.  1328        Page NO.  130

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 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 MANOJ KUMAR SAHU(Self) OR-05-007-017-001/2405616 OTHER KHARASAHAPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL041802 Credited 27/06/2023   2 SANTOSH SETHI OR-05-007-017-001/27667 SC KHARASAHAPUR P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL041802 Credited 27/06/2023   3 RATNAKARA OR-05-007-017-001/19710 OTHER KHARASAHAPUR P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL041802 Credited 27/06/2023   4 RANJITASAHU(Self) OR-05-007-017-001/2405358 OTHER KHARASAHAPUR P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL041802 Credited 27/06/2023   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 1110

Total man days : 20