Muster Roll No. : 1891	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 2421002/2023-2024/141515/AS    Sanction Date : 07/08/2023
Work Code : 2421002001/IF/11034765	Work Name : FARM POND OF MAGANA UDABAR (2421002001/IF/11034765)

Measurement Book Detail

MB NO.  22        Page NO.  1891

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 2421002WL009695 Credited 06/07/2024   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 2421002WL009695 Credited 06/07/2024   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 2421002WL009695 Credited 06/07/2024   4 Nisha Udabar OR-21-002-001-002/447 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL009695 Credited 06/07/2024   5 Das Udabar OR-21-002-001-002/463 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL009695 Credited 06/07/2024   6 Milu Udabar(Self) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL009695 Credited 06/07/2024   7 MAGNA UDABAR(Self) OR-21-002-001-002/27703 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL009695 Credited 06/07/2024   8 DINA UDABAR(Self) OR-21-002-001-002/27783 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL009695 Credited 06/07/2024   9 BHARATI SETHY(Self) OR-21-002-001-002/2788936 SC Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL009695 Credited 06/07/2024   10 SULOCHANA SAHOO(Wife) OR-21-002-001-002/27784 OTHER Duarbandha P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL009695 Credited 06/07/2024   Daily Attendence 10 10 10 10 10 10 10

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