Muster Roll No. : 18066	Date From : 22/03/2024    Date To : 28/03/2024	Sanction No. : 3085/25    Sanction Date : 10/04/2023
Work Code : 2404059/IF/11024194	Work Name : Farm pond of Danagi Baskey(20Mx20Mx3M) Surukuna (2404059/IF/11024194)

Measurement Book Detail

MB NO.  1853        Page NO.  10

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 KUMUDINI BEHERA(Wife) OR-04-059-011-008/18933 OTHER SANKHUNTA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL251899 Credited 12/04/2024   2 PAGULU BEHERA OR-04-059-011-005/876 OTHER CHATURSILA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID000545 2404059WL251899 Credited 12/04/2024   3 SAGAR MOHANTY(Self) OR-04-059-011-008/2004 OTHER SANKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL251899 Credited 12/04/2024   4 SANKAR TUDU(Son) OR-04-059-011-009/2561 ST SURKUNA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL251899   5 SIDA BASKE OR-04-059-011-009/2629 ST SURKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA 2404059WL251899 Credited 12/04/2024   6 SARASWATI HANSHDA OR-04-059-011-009/2634 ST SURKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA 2404059WL251899 Credited 13/04/2024   7 RUCHISMITA MOHANTY(Wife) OR-04-059-011-008/2004 OTHER SANKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL251899 Credited 12/04/2024   8 PUNTA MURMU OR-04-059-011-007/2103 ST SAHADAGODI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL251899 Credited 12/04/2024   9 ASHOK CHOUDHOURY(Self) OR-04-059-011-008/18582 OTHER SANKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL251899 Credited 13/04/2024   10 SAMAYA SOREN OR-04-059-011-009/2635 ST SURKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL251899 Credited 12/04/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54