Muster Roll No. : 2081	Date From : 27/06/2024    Date To : 03/07/2024	Sanction No. : 2010/2/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/11136198	Work Name : FARM POND OF PANCHANANA BHUKTA (2416003/IF/11136198)

Measurement Book Detail

MB NO.  268        Page NO.  72

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 Nrusinha Charan Sahu(Self) OR-16-003-006-009/15497 OTHER Dhauragotha P P P P A A A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK Rengalbeda 0990142 2416003WL002315 Credited 19/07/2024   2 Tankadhara Rajhansa OR-16-003-006-013/15696 OTHER Paiknagar P P P P A A A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL002315 Credited 19/07/2024   3 Sunita Sahu(Self) OR-16-003-006-009/15480 OTHER Dhauragotha P P P P A A A 4 254 1016 0 0 1016 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL002315 Credited 19/07/2024   4 Ura Gadnayak(Wife) OR-16-003-006-009/15465 OTHER Dhauragotha P P P P A A A 4 254 1016 0 0 1016 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL002315 Credited 19/07/2024   5 Lalita Rajhansa OR-16-003-006-013/15696 OTHER Paiknagar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL002315   6 SANATANA PRADHAN(Husband) OR-16-003-006-009/15461-A OTHER Dhauragotha P P P P A A A 4 254 1016 0 0 1016 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL002315 Credited 19/07/2024   7 Kunti Sahu(Wife) OR-16-003-006-009/15445 OTHER Dhauragotha P P P P A A A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL002315 Credited 19/07/2024   8 Satyabhaama Sahu(Wife) OR-16-003-006-009/15497 OTHER Dhauragotha P P P P A A A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL002315 Credited 19/07/2024   9 Bideshi Rajhans OR-16-003-006-013/15689 OTHER Paiknagar P P P P A A A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL002315 Credited 19/07/2024   10 Rosmita Pradhan(Wife) OR-16-003-006-009/15461-A OTHER Dhauragotha P P P P A A A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL002315 Credited 19/07/2024   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 9144 Average Per labour 914.4

Total man days : 36