Muster Roll No. : 1944	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 1665/07/11/2023    Sanction Date : 07/11/2023
Work Code : 2416003/IF/11144552	Work Name : FARM POND OF SANJU SAHU (2416003/IF/11144552)

Measurement Book Detail

MB NO.  257        Page NO.  142

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 Lamba Purtti OR-16-003-020-004/16450 ST CHANDAPASI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002092   2 Motilal Pradhan OR-16-003-020-004/16495 OTHER CHANDAPASI P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002092   3 Khamasagar Pradhan OR-16-003-020-004/16502 OTHER CHANDAPASI P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002092   4 Abiram Bhangra OR-16-003-020-004/16492 ST CHANDAPASI P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416003WL002092   5 Meri Sae(Wife) OR-16-003-020-004/223071 ST CHANDAPASI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002092   6 Binapani majhi(Wife) OR-16-003-020-004/16478 ST CHANDAPASI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002092   7 Autuia Chutia Purty(Self) OR-16-003-020-004/22354505 ST CHANDAPASI P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002092   8 Dasae Sae(Self) OR-16-003-020-004/223071 ST CHANDAPASI P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002092   9 Lochana Pradhan OR-16-003-020-004/16502 OTHER CHANDAPASI P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002092   10 KIRTAN MAJHI(Son) OR-16-003-020-004/16478 ST CHANDAPASI P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002092   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54