Muster Roll No. : 1842	Date From : 10/06/2024    Date To : 16/06/2024	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421005/IF/11125566	Work Name : Farm Pond of Satyabrata Sahoo S/o - Khirod Sahoo at Balipata (2421005/IF/11125566)

Measurement Book Detail

MB NO.  168        Page NO.  167

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 ROHIT GARANAIK(Son) OR-21-005-003-002/20777 OTHER BALIPATA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL008926   2 SAROJINI GARNAIK OR-21-005-003-002/20639 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL008926   3 MANJU PRADHAN OR-21-005-003-002/20679 OTHER BALIPATA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008926   4 RANJITA PRADHAN OR-21-005-003-002/20408 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008926   5 PURNACHANDRA SWAIN OR-21-005-003-002/20591 OTHER BALIPATA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008926   6 MANGULU PRADHAN OR-21-005-003-002/20771 OTHER BALIPATA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008926   7 KANTI PRADHAN OR-21-005-003-002/20820 OTHER BALIPATA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008926   8 BENUDHAR DEHURY(Brother) OR-21-005-003-002/20554 OTHER BALIPATA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008926   9 Suman sahu(Son) OR-21-005-003-002/20494 OTHER BALIPATA P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA BADAKERA BARB0BADKER 2421005WL008926   10 MADHABA PRADHAN OR-21-005-003-002/20519 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 CHHENDIPADA 759124 BALIPATTA 2421005WL008926   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 1066.8

Total man days : 42