Muster Roll No. : 1012	Date From : 08/05/2024    Date To : 14/05/2024	Sanction No. : 2421005/2022-2023/5373/AS    Sanction Date : 19/01/2023
Work Code : 2421005003/IF/10861200	Work Name : CONST. OF FARM POND OF RAMESH CHANDRA SAHU S/O SRIDHAR (2421005003/IF/10861200)

Measurement Book Detail

MB NO.  4        Page NO.  20

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 HADIBANDHU PANDA(Self) OR-21-005-003-002/36864 OTHER BALIPATA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL004852 Credited 22/05/2024   2 MANOJ KU PRADAHN OR-21-005-003-002/20158 OTHER BALIPATA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL004852 Credited 22/05/2024   3 MANJULATA SAHU OR-21-005-003-002/20707 OTHER BALIPATA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL004852 Credited 22/05/2024   4 GITANJALI SAHOO(Self) OR-21-005-003-006/90979 OTHER NUAPADA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL004852 Credited 22/05/2024   Daily Attendence 4 4 4 4 4 4 0

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