Muster Roll No. : 1711	Date From : 09/06/2024    Date To : 14/06/2024	Sanction No. : FS-75/2023-24    Sanction Date : 06/03/2024
Work Code : 2418005/IF/11154392	Work Name : CONSTRUCTION OF FARM POND OF SRI MANAMATHA KUMAR SAHOO (2418005/IF/11154392)

Measurement Book Detail

MB NO.  100        Page NO.  12

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 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 BANDITA ROUT(Wife) OR-18-005-001-010/28316 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418005WL004368 Credited 22/06/2024   2 Binaya(Self) OR-18-005-001-010/2685805 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA BARADIA UBIN0548642 2418005WL004368 Credited 22/06/2024   3 Golekh Chandra(Self) OR-18-005-001-010/27730 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA ayatan 5108 2418005WL004368 Credited 22/06/2024   4 Bijaya(Self) OR-18-005-001-010/27790 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL004368 Credited 22/06/2024   5 Minarani Nayak(Self) OR-18-005-001-010/28197 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL004368 Credited 22/06/2024   6 PUJARANI(Self) OR-18-005-001-010/2685886 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL004368 Credited 22/06/2024   7 Aliva Pradhan(Self) OR-18-005-001-010/28185 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL004368 Credited 22/06/2024   8 Sailendri(Self) OR-18-005-001-010/2685866 OTHER G.P.Dia P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA AYATAN BKID0005108 2418005WL004368 Credited 22/06/2024   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 12192 Average Per labour 1524

Total man days : 48