Muster Roll No. : 201	Date From : 05/04/2024    Date To : 11/04/2024	Sanction No. : 2421002/2023-2024/24314/AS    Sanction Date : 13/03/2024
Work Code : 2421002001/IF/11151430	Work Name : FARM POND OF MANOJ KUMAR PRADHAN (2421002001/IF/11151430)

Measurement Book Detail

MB NO.  21        Page NO.  204

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 SUNIL SAHOO(Self) OR-21-002-001-002/2789013 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 UCO BANK KHAMAR UCBA0001132 2421002WL000568 Credited 29/04/2024   2 PRAMILA SAHOO(Self) OR-21-002-001-002/2789046 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL000568 Credited 29/04/2024   3 Rajan Udabar OR-21-002-001-002/446 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL000568 Credited 29/04/2024   4 Suka Udabar OR-21-002-001-002/471 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL000568 Credited 29/04/2024   5 Budhadev Dehury OR-21-002-001-002/485 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL000568 Credited 29/04/2024   6 Biju Guru OR-21-002-001-002/492 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL000568 Credited 29/04/2024   7 PECHI SAMAL(Self) OR-21-002-001-003/2788998 OTHER Kantul P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL000568 Credited 29/04/2024   8 Budhei Udabar OR-21-002-001-002/481 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL000568 Credited 29/04/2024   9 Lily Pradhan(Daughter) OR-21-002-001-003/532 ST Kantul P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL000568 Credited 29/04/2024   10 BABULU DEHURY(Self) OR-21-002-001-002/2788934 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL000568 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1778 Amount Paid Other 16002

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70