Muster Roll No. : 29	Date From : 12/04/2024    Date To : 18/04/2024	Sanction No. : 540/2023-24    Sanction Date : 14/07/2023
Work Code : 2406/IF/11105625	Work Name : Farm Pond of Ghanashyam Samal (2406/IF/11105625)

Measurement Book Detail

MB NO.  794        Page NO.  80

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 Prabhakar Das OR-06-004-002-002/713 OTHER Podana P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK NIALI IDIB000N026 2406004WL001008 Credited 29/04/2024   2 Babuli Senapati OR-06-004-002-002/642 OTHER Podana P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001008 Credited 29/04/2024   3 Biswajit Biswal(Son) OR-06-004-002-002/705 OTHER Podana P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001008 Credited 29/04/2024   4 Avijit Biswal(Son) OR-06-004-002-002/705 OTHER Podana P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA NIALI BKID0005124 2406004WL001008 Credited 29/04/2024   5 Sukadeb Senapati OR-06-004-002-002/685 OTHER Podana P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK Niali Branch N026 2406004WL001008 Credited 29/04/2024   6 Chittaranjan Senapati OR-06-004-002-002/642 OTHER Podana P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK NIALI IDIB000N026 2406004WL001008 Credited 29/04/2024   7 Arakhit Khuntia OR-06-004-002-002/792 OTHER Podana P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK Niali Branch N026 2406004WL001008 Credited 29/04/2024   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1524

Total man days : 42