Muster Roll No. : 9640	Date From : 20/01/2024    Date To : 23/01/2024	Sanction No. : 2416002/2023-2024/81761/AS    Sanction Date : 31/05/2023
Work Code : 2416002005/IF/10982841	Work Name : Farm Pond of Sindhu Majhi of Bijayanagar (2416002005/IF/10982841)

Measurement Book Detail

MB NO.  20        Page NO.  31

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 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 Padmini samal(Wife) OR-16-002-005-002/38535 OTHER Bijayanagar P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002005WL010270 Credited 25/03/2024   2 Judhistir Pal(Self) OR-16-002-005-002/10382 OTHER Bijayanagar P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL010270 Credited 25/03/2024   3 Chonachla Mohapatra OR-16-002-005-002/10390 OTHER Bijayanagar P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL010270 Credited 25/03/2024   4 Ranjit Samol OR-16-002-005-002/10399 OTHER Bijayanagar P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL010270 Credited 25/03/2024   5 Tankadhara samal(Self) OR-16-002-005-002/38535 OTHER Bijayanagar P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA CBI KANDHAL 2902 2416002005WL010270 Credited 25/03/2024   6 Puspa Jal OR-16-002-005-002/10381 OTHER Bijayanagar P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL010270 Credited 25/03/2024   7 Prahallada Sethi(Self) OR-16-002-005-002/38577 OTHER Bijayanagar P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL010270 Credited 25/03/2024   8 SAMIR SAHU(Grandson) OR-16-002-005-002/10395 OTHER Bijayanagar P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL010270 Credited 25/03/2024   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 948

Total man days : 32