Muster Roll No. : 12359	Date From : 03/03/2024    Date To : 16/03/2024	Sanction No. : 10784080    Sanction Date : 12/11/2021
Work Code : 2405002/IF/10784080	Work Name : FARM POND OF PHULAMANI SAHU AT PALASIA (20x20x3) (2405002/IF/10784080)

Measurement Book Detail

MB NO.  1352        Page NO.  109

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 8 9 10 11 12 13 14 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 HAREKRUSHNA SAHU(Self) OR-05-002-023-006/3430170162 OTHER PALASIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL070512 Credited 12/04/2024   2 SUKANTA DAS(Son) OR-05-002-023-004/37637 OTHER KALYANPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL070512 Credited 12/04/2024   3 LKHSIMANI DALI OR-05-002-023-004/37650 OTHER KALYANPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL070512   4 JAYANTI BEHERA(Wife) OR-05-002-023-006/3430170063 OTHER PALASIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL070512 Credited 13/04/2024   5 SURYAMANI OR-05-002-023-008/23781 OTHER GUNUDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL070512 Credited 12/04/2024   6 BHABANI SANKAR SAHU(Son) OR-05-002-023-006/3430170162 OTHER PALASIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL070512   7 SUSANTA BEHERA(Self) OR-05-002-023-006/3430170063 OTHER PALASIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL070512   8 SARBESWAR MOHARNA(Self) OR-05-002-023-008/343016474 OTHER GUNUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL070512   9 SANATAN MAHARNA OR-05-002-023-008/23781 OTHER GUNUDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL070512 Credited 13/04/2024   10 MALATI SAHU(Wife) OR-05-002-023-006/3430170162 OTHER PALASIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL070512 Credited 13/04/2024   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17064

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

Total Cash payment(In Rs.) Cash 17064 Average Per labour 1706.4

Total man days : 72