Muster Roll No. : 1494	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 10991772    Sanction Date : 13/04/2023
Work Code : 2420008/IF/10991772	Work Name : Farm Pond o Sri.Batakrushna Sahu (2420008/IF/10991772)

Measurement Book Detail

MB NO.  615        Page NO.  16

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 Nirupama Sahoo(Wife) OR-20-008-008-005/3775560498 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA JAJPUR ROAD UBIN0802751 2420008WL005902 Credited 01/06/2024   2 Meetarani Mahakud(Wife) OR-20-008-008-005/377555953 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL005902 Credited 01/06/2024   3 Punsia Tarai OR-20-008-008-004/9796 SC Gorakhapur P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL005902 Credited 01/06/2024   4 Kashinath Nayak(Self) OR-20-008-008-005/3775560500 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL005902 Credited 01/06/2024   5 Kaberi Nayak(Wife) OR-20-008-008-005/3775560499 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL005902 Credited 01/06/2024   6 Purusattam Nayak(Self) OR-20-008-008-005/3775560499 OTHER Gamhania A A A A A A A 0 0 0 0 0 0 CANARA BANK JAJPUR ROAD CNRB0001251 2420008WL005902   7 Bikash Kumar Sahoo(Self) OR-20-008-008-005/3775560498 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL005902 Credited 01/06/2024   8 Gangadhar Tarai OR-20-008-008-004/9792 SC Gorakhapur P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL005902 Credited 01/06/2024   9 Panchanan Tarai OR-20-008-008-004/9796 SC Gorakhapur P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL005902 Credited 01/06/2024   10 Gouranga Charan Mahakuda(Self) OR-20-008-008-005/377555953 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL005902 Credited 01/06/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4572 Amount Paid ST 0 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54