Muster Roll No. : 2459	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2406038/2022-2023/77959/AS    Sanction Date : 01/06/2022
Work Code : 2406038025/IF/10836688	Work Name : FARMPOND OF GIRIDHARI PARIDA (2406038025/IF/10836688)

Measurement Book Detail

MB NO.  5        Page NO.  156

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 Patar Sahoo OR-06-038-025-001/29245 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 15/06/2023   2 Kailas Raut OR-06-038-025-001/29266 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 15/06/2023   3 Kaibalya Sahoo OR-06-038-025-001/29347 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 15/06/2023   4 Suresh Muduli OR-06-038-025-001/29358 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 15/06/2023   5 Rajalkahmi Raut OR-06-038-025-001/29279 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038025WL005490 Credited 14/06/2023   6 Hema Muduli(Wife) OR-06-038-025-001/29358 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 14/06/2023   7 SATYANANDA ROUT(Son) OR-06-038-025-001/29266 OTHER Beliapal A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL005490   8 Sushama Sahoo(Wife) OR-06-038-025-001/29245 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 14/06/2023   9 Sarat Parida(Son) OR-06-038-025-001/29305 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 15/06/2023   10 Gitanjali Sahoo(Wife) OR-06-038-025-001/29339 OTHER Beliapal P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL005490 Credited 14/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54