Muster Roll No. : 2087	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10789817	Work Name : FARM POND OF HEMANTA PATRA (2416001/IF/10789817)

Measurement Book Detail

MB NO.  259        Page NO.  94

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 Mukteswar Patra(Son) OR-16-001-006-012/11849 ST Talabahali P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL002030 Credited 06/07/2024   2 Mohan Bhoi OR-16-001-006-006/16029 OTHER Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL002030 Credited 06/07/2024   3 Bisakha Bhoi OR-16-001-006-006/16029 OTHER Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL002030 Credited 06/07/2024   4 SAMUIL LUGUN(Self) OR-16-001-006-006/5511166 ST Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL002030 Credited 06/07/2024   5 SUNITA LUGUN(Wife) OR-16-001-006-006/5511166 ST Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL002030 Credited 06/07/2024   6 Jhasaketan Nayak OR-16-001-006-006/12817 ST Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL002030 Credited 06/07/2024   7 Narami Kandulana(Self) OR-16-001-006-006/62774 ST Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL002030 Credited 06/07/2024   8 Sapneswar Pradhan(Self) OR-16-001-006-006/62636 OTHER Jambunalli P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002030 Credited 06/07/2024   9 Durjyadhan Bagha OR-16-001-006-006/12814 ST Jambunalli P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002030 Credited 06/07/2024   10 Dropadi Nayak OR-16-001-006-006/12817 ST Jambunalli P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002030 Credited 06/07/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 4572

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

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

Total man days : 60