Muster Roll No. : 36638	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412001/IF/10789466	Work Name : FARM POND OF PINKI SAHU, BADAGADA (20m×20m×3m) (312/2021-22) (2412001/IF/10789466)

Measurement Book Detail

MB NO.  47        Page NO.  14

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 RAMESA(Self) OR-12-001-022-004/28632 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL232138 Credited 12/03/2024   2 KAMA(Wife) OR-12-001-022-004/28696 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL232138 Credited 12/03/2024   3 SANTILATA(Wife) OR-12-001-022-004/28729 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL232138 Credited 12/03/2024   4 SUBASH(Self) OR-12-001-022-004/28734 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL232138 Credited 12/03/2024   5 KUMUDINI(Wife) OR-12-001-022-004/28624 SC KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL232138 Credited 12/03/2024   6 SOBHA(Wife) OR-12-001-022-004/28648 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL232138 Credited 12/03/2024   7 BIPINI(Self) OR-12-001-022-004/28682 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL232138 Credited 12/03/2024   8 SUKADEB DAS(Self) OR-12-001-022-004/2 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ASKA BKID0005596 2412001WL232138 Credited 12/03/2024   9 KABITA NAHAK(Self) OR-12-001-022-004/28580-A OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ASKA BKID0005596 2412001WL232138 Credited 12/03/2024   10 BHASKAR(Self) OR-12-001-022-004/28708 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ASKA BKID0005596 2412001WL232138 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70