Muster Roll No. : 2806	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 4481    Sanction Date : 16/10/2023
Work Code : 2401003/IF/11112548	Work Name : Farm Pond of Santosh Sahu (2401003/IF/11112548)

Measurement Book Detail

MB NO.  02        Page NO.  38

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 PURNIMA HATI OR-01-003-003-002/25281 OTHER CHHAMUNDA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL011838 Credited 28/05/2024   2 HARI BAGARTI OR-01-003-003-002/25289 OTHER CHHAMUNDA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK Mundher 142 2401003WL011838 Credited 28/05/2024   3 SAROJINI BAGARTI OR-01-003-003-002/25289 OTHER CHHAMUNDA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK Mundher 142 2401003WL011838 Credited 28/05/2024   4 R MAJHI(Self) OR-01-003-003-002/8946 ST CHHAMUNDA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL011838 Credited 28/05/2024   5 SOMABARI PADHAN(Self) OR-01-003-003-001/25944 ST ADHAPARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL011838 Credited 28/05/2024   6 PUSPANJALI SAHU(Wife) OR-01-003-003-002/25291 OTHER CHHAMUNDA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL011838 Credited 28/05/2024   7 BHUMISUTA NAIK OR-01-003-003-002/19345 ST CHHAMUNDA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL011838 Credited 28/05/2024   8 NAGARA PADHAN(Self) OR-01-003-003-002/25694 ST CHHAMUNDA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL011838 Credited 28/05/2024   9 SANTOSH SAHU OR-01-003-003-002/25291 OTHER CHHAMUNDA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL011838 Credited 28/05/2024   10 DARSHANI PADHAN(Wife) OR-01-003-003-002/25694 ST CHHAMUNDA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL011838 Credited 28/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7620 Amount Paid Other 7620

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

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

Total man days : 60