Muster Roll No. : 14689	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 1919    Sanction Date : 02/06/2022
Work Code : 2421005/IF/10949233	Work Name : Farm Pond of Subal Majhi S/O- Sankar at Kisinda (2421005/IF/10949233)

Measurement Book Detail

MB NO.  20        Page NO.  82

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 MADHUSUDAN SAHU(Self) OR-21-005-003-005/90697 OTHER KISINDA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL044552 Credited 09/11/2023   2 MANDAKINI SAHU(Wife) OR-21-005-003-005/90697 OTHER KISINDA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL044552 Credited 10/11/2023   3 RAMESH BEHERA OR-21-005-003-005/20057 OTHER KISINDA B P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0091431   4 GOLAPA BEHERA(Mother) OR-21-005-003-005/20057 OTHER KISINDA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL044552 Credited 10/11/2023   5 MAMI PADHAN OR-21-005-003-005/19938 ST KISINDA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL044552 Credited 10/11/2023   6 GAGAN MAJHI(Self) OR-21-005-003-004/89934 ST HATINALI B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL044552 Credited 09/11/2023   7 MINATI PADHAN OR-21-005-003-005/19970 ST KISINDA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL044552 Credited 09/11/2023   8 MANU MAJHI(Self) OR-21-005-003-004/90226 OTHER HATINALI B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL044552 Credited 09/11/2023   9 SABITA SAHU(Self) OR-21-005-003-004/90270 OTHER HATINALI B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL044552 Credited 09/11/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 8532

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

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

Total man days : 54