Muster Roll No. : 24168	Date From : 04/03/2024    Date To : 10/03/2024	Sanction No. : 10991772    Sanction Date : 13/04/2023
Work Code : 2420008/IF/10991772	Work Name : Farm Pond o Sri.Batakrushna Sahu (2420008/IF/10991772)

Measurement Book Detail

MB NO.  634        Page NO.  12

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 Ramani Sahu(Wife) OR-20-008-008-005/9767 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2420008WL0104919   2 Bhagyadhr Deuri(Self) OR-20-008-008-005/3775560502 ST Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL102784 Credited 13/04/2024   3 Gedi Deuri(Wife) OR-20-008-008-005/3775560502 ST Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL102784 Credited 13/04/2024   4 Sumitra Khatua(Daughter) OR-20-008-008-005/9650 ST Gamhania A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL102784   5 Manjulataa Nayak(Wife) OR-20-008-008-005/9699 OTHER Gamhania A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL102784   6 Lata Mahakuda OR-20-008-008-005/9760 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL102784 Credited 13/04/2024   7 Bikram Khatua(Son) OR-20-008-008-005/9650 ST Gamhania P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2420008WL102784 Credited 13/04/2024   8 Rabindra kumar Sahoo OR-20-008-008-005/9767 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008WL102784 Credited 13/04/2024   9 Natabar Sahoo OR-20-008-008-005/9737 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL102784 Credited 13/04/2024   10 Laxman Nayak OR-20-008-008-005/9699 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL102784 Credited 13/04/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48