Muster Roll No. : 12649	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 10857896    Sanction Date : 21/05/2022
Work Code : 2405002/IF/10857896	Work Name : FARM POND OF SANTOSH KUMAR JENA AT PALASIA(20x20x3)m (2405002/IF/10857896)

Measurement Book Detail

MB NO.  1352        Page NO.  130

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 SRIMATI MOHARNA(Wife) OR-05-002-023-008/343016473 OTHER GUNUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL071198 Credited 13/04/2024   2 Santosh kumar Jena(Self) OR-05-002-023-006/2430170350 SC PALASIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL071198 Credited 12/04/2024   3 manda saren(Wife) OR-05-002-023-008/23770 ST GUNUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL071198 Credited 13/04/2024   4 SURYAMANI OR-05-002-023-008/23781 OTHER GUNUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL071198 Credited 13/04/2024   5 MAMATA SAHU(Wife) OR-05-002-023-006/3430170150 OTHER PALASIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL071198 Credited 13/04/2024   6 SANATAN MAHARNA OR-05-002-023-008/23781 OTHER GUNUDA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL071198 Credited 13/04/2024   7 GAGANAMOHARNA(Self) OR-05-002-023-008/343016473 OTHER GUNUDA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL071198 Credited 13/04/2024   8 MAHANTI SAREN OR-05-002-023-008/23770 ST GUNUDA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL071198 Credited 13/04/2024   9 DEVI OR-05-002-023-008/23759 ST GUNUDA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL071198 Credited 13/04/2024   10 BABITA JENA(Self) OR-05-002-023-006/3430170049 OTHER PALASIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL071198 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 4977 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70