Muster Roll No. : 12126	Date From : 11/01/2024    Date To : 12/01/2024	Sanction No. : 2419008/2023-2024/56368/AS    Sanction Date : 22/04/2023
Work Code : 2419008/IF/10967712	Work Name : FARM POND OF JHATU SAHOO S/O- GANDHARAB SAHOO (2419008/IF/10967712)

Measurement Book Detail

MB NO.  1278        Page NO.  152

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MANJULATA SAHOO(Wife) OR-19-008-013-014/45482 OTHER Rayarpur P P 2 237 474 0 0 474 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL024021 Credited 14/03/2024   2 DIPAK RANJAN PAL(Self) OR-19-008-013-014/29951-D OTHER Rayarpur P P 2 237 474 0 0 474 PUNJAB NATIONAL BANK JAGATSINGHPUR ORISSA PUNB0675200 2419008WL024021 Credited 14/03/2024   3 M.RAY OR-19-008-013-010/19567 OTHER Khanabad P P 2 237 474 0 0 474 CANARA BANK PARAHAT CNRB0018031 2419008WL024021 Credited 14/03/2024   4 ASKHAYA MOHARANA(Self) OR-19-008-013-011/19710-D OTHER Benupur P P 2 237 474 0 0 474 CANARA BANK PARAHAT CNRB0018031 2419008WL024021 Credited 14/03/2024   5 B.MOHANTY OR-19-008-013-014/20022 OTHER Rayarpur A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL024021   6 BIJAYA KUMAR ROUTRAY(Self) OR-19-008-013-014/45040-D OTHER Rayarpur P P 2 237 474 0 0 474 CANARA BANK PARAHAT CNRB0018031 2419008WL024021 Credited 14/03/2024   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 395

Total man days : 10