Muster Roll No. : 12408	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 2416003/2023-2024/60039/AS    Sanction Date : 26/10/2023
Work Code : 2416003020/IF/10954933	Work Name : Farm Pond of Kande Soe (2416003020/IF/10954933)

Measurement Book Detail

MB NO.  12        Page NO.  7

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 SUMANTA SAHU(Self) OR-16-003-020-004/22354566 OTHER CHANDAPASI P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL009931 Credited 12/03/2024   2 SITA BEHERA(Wife) OR-16-003-020-004/22354562 OTHER CHANDAPASI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL009931 Credited 12/03/2024   3 Juan Samad(Self) OR-16-003-020-004/223070 ST CHANDAPASI P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL009931 Credited 12/03/2024   4 Nirupama pradhan(Wife) OR-16-003-020-004/223545705 OTHER CHANDAPASI P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL009931 Credited 12/03/2024   5 Birendra Pradhan OR-16-003-020-004/16514 OTHER CHANDAPASI P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL009931 Credited 12/03/2024   6 Matin Danga(Self) OR-16-003-020-004/223091 ST CHANDAPASI P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL009931 Credited 12/03/2024   7 Sagi Munda(Wife) OR-16-003-020-004/223086 ST CHANDAPASI P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL009931 Credited 12/03/2024   8 Halan Kandir OR-16-003-020-004/16463 ST CHANDAPASI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL009931   9 MANMASI PURTTI(Self) OR-16-003-020-004/22354508 OTHER CHANDAPASI A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL009931   10 Lajita Sahu(Self) OR-16-003-020-004/223545704 OTHER CHANDAPASI P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL009931 Credited 12/03/2024   Daily Attendence 8 8 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 7347

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49