Muster Roll No. : 24704	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 10991765    Sanction Date : 13/04/2023
Work Code : 2420008/IF/10991765	Work Name : Farm Pond o Sri.Baidhar Dash (2420008/IF/10991765)

Measurement Book Detail

MB NO.  625        Page NO.  18

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 Bidyadhar Samal OR-20-008-008-005/9776 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA JAJPUR ROAD UBIN0802751 2420008WL104248 Credited 13/04/2024   2 Ramani Sahu(Wife) OR-20-008-008-005/9767 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2420008WL0104919   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12