Muster Roll No. : 2788	Date From : 29/05/2022    Date To : 11/06/2022	Sanction No. : 1396    Sanction Date : 26/04/2021
Work Code : 2422014/IF/10655742	Work Name : Farm Pond of Sarojini Sahoo,Kendudhipi (2422014/IF/10655742)

Measurement Book Detail

MB NO.  217        Page NO.  93

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 DINABANDHU SAHOO OR-22-014-008-003/17825 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0007981 Credited 27/06/2022   2 DHANESWARA PRADHAN OR-22-014-008-003/17920 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0007981 Credited 27/06/2022   3 JAYA DALABEHERA OR-22-014-008-003/17845 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0007981 Credited 27/06/2022   4 PRATIMA SAHOO(Wife) OR-22-014-008-003/33937 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL0007981 Credited 27/06/2022   5 BRAJA KISHORE SAHOO(Self) OR-22-014-008-003/17863 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL0007981 Credited 27/06/2022   6 BADANI DALABEHERA OR-22-014-008-003/17845 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL0007981 Credited 27/06/2022   7 GOKULA NAYAK(Self) OR-22-014-008-003/17990 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL0007981 Credited 27/06/2022   8 CHARTUBHUJA SAHOO(Self) OR-22-014-008-003/33937 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL0007981 Credited 27/06/2022   9 SAHADEV NAYAK OR-22-014-008-003/17945 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL0007981 Credited 27/06/2022   10 SHASHI PRADHAN(Wife) OR-22-014-008-003/17920 OTHER KENDUDHIPI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CANARA BANK NAYAGARH II CNRB0018074 2422014WL0007981 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120