Muster Roll No. : 31351	Date From : 17/11/2023    Date To : 23/11/2023	Sanction No. : 1611a    Sanction Date : 28/06/2022
Work Code : 2412017/IF/10930649	Work Name : Farm pond At Rukhakana of Kumuda ch Dalai (2412017/IF/10930649)

Measurement Book Detail

MB NO.  953        Page NO.  57

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 SUMITRA(Wife) OR-12-017-015-003/6579 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL205983 Credited 29/02/2024   2 suchitra(Daughter-in-Law) OR-12-017-015-003/6694 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL205983 Credited 29/02/2024   3 SWARNALATA PATRA(Self) OR-12-017-015-002/34419 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL205983 Credited 29/02/2024   4 JHAINA(Wife) OR-12-017-015-003/6573 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL205983 Credited 01/03/2024   5 MEENAKSHI DALEI(Self) OR-12-017-015-002/34430 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Polosara,Ganjam SBIN0RRUKGB 2412017WL205983 Credited 29/02/2024   6 RAMESHA CHANDRA PRADHAN(Self) OR-12-017-015-003/33490 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL205983 Credited 29/02/2024   7 SASMITA KUMARI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6655 OTHER RUKHAKANA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL205983 Credited 29/02/2024   8 NAMITA MAHARANA(Self) OR-12-017-015-002/34469 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA POLASARA BKID0005165 2412017WL205983 Credited 29/02/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56