Muster Roll No. : 61	Date From : 12/04/2024    Date To : 18/04/2024	Sanction No. : 838/2023-24    Sanction Date : 30/10/2023
Work Code : 2406/IF/11105611	Work Name : Farm Pond of Bishnu Charan Nayak (2406/IF/11105611)

Measurement Book Detail

MB NO.  800        Page NO.  76

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 Nikunja Rout(Self) OR-06-004-002-004/123 OTHER Korkara P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NIALI 2406004WL001007 Credited 29/04/2024   2 Rohit Sahoo(Self) OR-06-004-002-004/177 OTHER Korkara P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001007 Credited 29/04/2024   3 Bhugal Rout(Self) OR-06-004-002-004/180 OTHER Korkara P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001007 Credited 29/04/2024   4 Priyattama Sahoo(Wife) OR-06-004-002-004/177 OTHER Korkara P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001007 Credited 29/04/2024   5 Diptiranjan Rout(Self) OR-06-004-002-004/72 OTHER Korkara P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA NIALI BKID0005124 2406004WL001007 Credited 29/04/2024   6 Harapriya Rout(Wife) OR-06-004-002-004/180 OTHER Korkara P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA NIALI BKID0005124 2406004WL001007 Credited 29/04/2024   7 Nirmala Rout OR-06-004-002-004/227 OTHER Korkara P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA NIALI BKID0005124 2406004WL001007 Credited 29/04/2024   8 Subrat Rout OR-06-004-002-004/227 OTHER Korkara P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA NIALI BKID0005124 2406004WL001007 Credited 29/04/2024   9 Asoka Rout(Self) OR-06-004-002-004/249 OTHER Korkara P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA NIALI BKID0005124 2406004WL001007 Credited 29/04/2024   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 13716

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1524

Total man days : 54