Muster Roll No. : 1171	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 2421002/2023-2024/141515/AS    Sanction Date : 07/08/2023
Work Code : 2421002001/IF/11034765	Work Name : FARM POND OF MAGANA UDABAR (2421002001/IF/11034765)

Measurement Book Detail

MB NO.  22        Page NO.  1171

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 SUNIL SAHOO(Self) OR-21-002-001-002/2789013 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 UCO BANK KHAMAR UCBA0001132 2421002WL006667 Credited 01/06/2024   2 PRAMILA SAHOO(Self) OR-21-002-001-002/2789046 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL006667 Credited 01/06/2024   3 Milu Udabar(Self) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL006667 Credited 01/06/2024   4 Kuntala Sahoo(Wife) OR-21-002-001-002/27557 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL006667 Credited 01/06/2024   5 MAGNA UDABAR(Self) OR-21-002-001-002/27703 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL006667 Credited 01/06/2024   6 DINA UDABAR(Self) OR-21-002-001-002/27783 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL006667 Credited 01/06/2024   7 BHARATI SETHY(Self) OR-21-002-001-002/2788936 SC Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL006667 Credited 01/06/2024   8 SULOCHANA SAHOO(Wife) OR-21-002-001-002/27784 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL006667 Credited 01/06/2024   9 BABULU DEHURY(Self) OR-21-002-001-002/2788934 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL006667 Credited 01/06/2024   10 BANITA KISAN(Wife) OR-21-002-001-002/2788977 ST Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL006667 Credited 01/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 1778 Amount Paid Other 14224

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70