Muster Roll No. : 368	Date From : 16/04/2024    Date To : 27/04/2024	Sanction No. : 340    Sanction Date : 29/01/2024
Work Code : 2414005/IF/11086375	Work Name : FARM POND OF UMAKANTA SAHU (2414005/IF/11086375)

Measurement Book Detail

MB NO.  236        Page NO.  41

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 8 9 10 11 12 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 KUMODINI SAMRATH(Self) OR-14-005-008-002/19607 SC Kumbho A A A A A A A A A A A A 0 0 0 0 0 0       2414005WL003415   2 CHUDAMANI SAMRATH(Husband) OR-14-005-008-002/19607 SC Kumbho A A A A A A A A A A A A 0 0 0 0 0 0       2414005WL003415   3 SUSANTA SAHU OR-14-005-008-002/9955 OTHER Kumbho P P P P P P A P P P P P 11 254 2794 0 0 2794 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003415 Credited 08/05/2024   4 MAHAIMA SAHU OR-14-005-008-002/9859 OTHER Kumbho A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003415   5 PANDUCHARAN SAHU OR-14-005-008-002/9891 OTHER Kumbho P P P P P P A P P P P P 11 254 2794 0 0 2794 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL003415 Credited 08/05/2024   6 RAM PRASAD DEHERI(Husband) OR-14-005-008-002/19458 OTHER Kumbho P P P P P P A P P P P P 11 254 2794 0 0 2794 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL003415 Credited 08/05/2024   7 SUMITRA BHOI OR-14-005-008-002/9764 ST Kumbho P P P P P P A P P P P P 11 254 2794 0 0 2794 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL003415 Credited 08/05/2024   8 PRAVASINI SAHARA OR-14-005-008-002/9778 ST Kumbho P P P P P P A P P P P P 11 254 2794 0 0 2794 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL003415 Credited 08/05/2024   9 RAJKUMARI SAMRATH OR-14-005-008-002/9774 SC Kumbho A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL003415   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5588 Amount Paid Other 8382

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

Total Cash payment(In Rs.) Cash 13970 Average Per labour 1552.2222

Total man days : 55