Muster Roll No. : 25544	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 1919    Sanction Date : 02/06/2022
Work Code : 2421005/IF/10853690	Work Name : Open Well of Abani Majhi@ Sudhakar at Handigoda (2421005/IF/10853690)

Measurement Book Detail

MB NO.  204        Page NO.  25

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 SOUDAMINI SINGH OR-21-005-017-003/2904 ST PUTAGADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL061917 Credited 04/04/2023   2 JUGAL KISHORE PRADHAN(Self) OR-21-005-017-002/355558 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL061917 Credited 03/04/2023   3 BHABINI SAHU(Self) OR-21-005-017-002/355563 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL061917 Credited 03/04/2023   4 JANHABI BEHERA(Wife) OR-21-005-017-002/355564 SC KORADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL061917 Credited 03/04/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24