Muster Roll No. : 3155	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 10994913    Sanction Date : 13/04/2023
Work Code : 2420008/IF/10994913	Work Name : Farm Pond o Sri.Kanhu Charan Sahoo (2420008/IF/10994913)

Measurement Book Detail

MB NO.  64        Page NO.  23

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 Santosh Samal(Self) OR-20-008-008-005/377556006 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA JAJPUR ROAD UBIN0802751 2420008WL007089 Credited 10/06/2023   2 Bhagaban Rath(Self) OR-20-008-008-005/9739 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007089 Credited 10/06/2023   3 Ranjita Jena OR-20-008-008-005/9742 SC Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007089 Credited 10/06/2023   4 Gitanjali Nanda OR-20-008-008-005/9751 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007089 Credited 10/06/2023   5 Manorama Ratha(Wife) OR-20-008-008-005/9732 ST Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007089 Credited 10/06/2023   6 Ramesh Jena OR-20-008-008-005/9679 SC Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007089 Credited 10/06/2023   7 Swarnalata Samal(Wife) OR-20-008-008-005/377556006 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JAJPUR ROAD IOBA0001286 2420008WL007089 Credited 10/06/2023   8 Gopal Rath OR-20-008-008-005/9732 ST Gamhania P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL007089 Credited 10/06/2023   9 Ramesh Chandra Mallick(Self) OR-20-008-008-002/377556014 OTHER Baliapal P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008WL007089 Credited 10/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54