Muster Roll No. : 1912	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 11147267    Sanction Date : 23/02/2024
Work Code : 2420008/IF/11147267	Work Name : Farm pond of Dushasan Mallik (2420008/IF/11147267)

Measurement Book Detail

MB NO.  64        Page NO.  27

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 Ramani Sahu(Wife) OR-20-008-008-005/9767 OTHER Gamhania P P P A P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2420008WL007904   2 Jayanti Mohakuda(Wife) OR-20-008-008-005/9753 OTHER Gamhania P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007904   3 Rabindra kumar Sahoo OR-20-008-008-005/9767 OTHER Gamhania P P P A P P P 6 254 1524 0 0 1524 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008WL007904   4 Udaya kumar Mahakuda OR-20-008-008-005/9753 OTHER Gamhania P P P A P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL007904   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 6096 Average Per labour 1524

Total man days : 24