Muster Roll No. : 1498	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 10991772    Sanction Date : 13/04/2023
Work Code : 2420008/IF/10991772	Work Name : Farm Pond o Sri.Batakrushna Sahu (2420008/IF/10991772)

Measurement Book Detail

MB NO.  637        Page NO.  17

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 Manasi Sahoo(Wife) OR-20-008-008-005/3775560501 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL006521 Credited 07/06/2024   2 Bhagyadhr Deuri(Self) OR-20-008-008-005/3775560502 ST Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL006521 Credited 07/06/2024   3 Gedi Deuri(Wife) OR-20-008-008-005/3775560502 ST Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL006521 Credited 07/06/2024   4 Pravati Nayak(Wife) OR-20-008-008-005/3775560500 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL006521 Credited 07/06/2024   5 Sumitra Khatua(Daughter) OR-20-008-008-005/9650 ST Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL006521 Credited 07/06/2024   6 Lata Mahakuda OR-20-008-008-005/9760 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL006521 Credited 07/06/2024   7 Subash Chandra Sahu(Self) OR-20-008-008-005/3775560501 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 CANARA BANK JAJPUR ROAD CNRB0001251 2420008WL006521 Credited 07/06/2024   8 Bikram Khatua(Son) OR-20-008-008-005/9650 ST Gamhania P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2420008WL006521 Credited 07/06/2024   9 Rabindra kumar Sahoo OR-20-008-008-005/9767 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008WL006521 Credited 07/06/2024   10 Natabar Sahoo OR-20-008-008-005/9737 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL006521 Credited 07/06/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6096 Amount Paid Other 9144

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

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

Total man days : 60