Muster Roll No. : 25084	Date From : 03/02/2024    Date To : 09/02/2024	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421005/IF/11022100	Work Name : Farm Pond 20M of Kalpataru Garnaik, S/o - Shiva Garnaik (2421005/IF/11022100)

Measurement Book Detail

MB NO.  65        Page NO.  137

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 BIMALA SAHU(Wife) OR-21-005-003-002/36844 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL084245 Credited 10/04/2024   2 TRILOCHAN BEHERA(Self) OR-21-005-018-005/37042 OTHER KOSALA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL084245 Credited 10/04/2024   3 Phularani sahu(Wife) OR-21-005-003-002/90115 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL084245 Credited 10/04/2024   4 NAYANA GARNAIK OR-21-005-003-002/20754 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK CHENDIPADA CNRB0003369 2421005WL084245 Credited 10/04/2024   5 JEMA PRADHAN(Wife) OR-21-005-003-007/19559 ST PALASABARIA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK CHENDIPADA CNRB0003369 2421005WL084245 Credited 10/04/2024   6 BARSHARANI SAHU(Daughter-in-Law) OR-21-005-003-002/20386 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL084245 Credited 10/04/2024   7 ASHALATA BEHERA(Wife) OR-21-005-018-005/37042 OTHER KOSALA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL084245 Credited 10/04/2024   8 SAHADEVA PADHAN OR-21-005-003-007/19559 ST PALASABARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL084245 Credited 10/04/2024   9 PRATAP KUMAR PRADHAN(Self) OR-21-005-003-002/90326 OTHER BALIPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL084245 Credited 10/04/2024   10 BABUL MAJHI(Self) OR-21-005-003-002/90317 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL084245   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 9954

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

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

Total man days : 54