Muster Roll No. : 12511	Date From : 20/01/2024    Date To : 26/01/2024	Sanction No. : 1919    Sanction Date : 02/06/2022
Work Code : 2421002/IF/10934883	Work Name : Farm Pond of Lipun Kumar Sahoo S/o- Dasarathi at Duarubandh (2421002/IF/10934883)

Measurement Book Detail

MB NO.  126        Page NO.  3

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 JITU SETHI(Self) OR-21-002-001-002/27789 OTHER Duarbandha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL081856   2 Palau Udabar(Self) OR-21-002-001-002/27550 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL081856 Credited 25/03/2024   3 Kamini Udabar(Wife) OR-21-002-001-002/27550 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL081856 Credited 25/03/2024   4 Milu Udabar(Self) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL081856 Credited 25/03/2024   5 Puspanjali Udabar(Wife) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL081856 Credited 25/03/2024   6 Mohan Udabar(Self) OR-21-002-001-002/27560 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL081856 Credited 25/03/2024   7 Runu Udabar(Wife) OR-21-002-001-002/27560 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL081856 Credited 25/03/2024   8 KUTARTHA SAHOO(Self) OR-21-002-001-002/27702 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL081856 Credited 25/03/2024   9 BABITA SAHOO(Wife) OR-21-002-001-002/27702 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL081856 Credited 25/03/2024   10 SUCHITRA SETHI(Wife) OR-21-002-001-002/27789 OTHER Duarbandha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL081856 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54