Muster Roll No. : 12847	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 4056/38    Sanction Date : 28/08/2023
Work Code : 2405010/IC/10613744	Work Name : Field Channel Work in Village - ALIHA (2405010/IC/10613744)

Measurement Book Detail

MB NO.  566/23-24        Page NO.  35

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 KARTIK BEHERA(Self) OR-05-010-007-021/3279828258 OTHER BARUNAPADI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL069139 Credited 12/04/2024   Nityananda Mohanty 2 DILIP KU(Self) OR-05-010-007-021/1309 OTHER BARUNAPADI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL069139 Credited 12/04/2024   Nityananda Mohanty 3 RAJESH BEHERA(Self) OR-05-010-007-022/1027 OTHER KISHORENAGAR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL069139 Credited 13/04/2024   Nityananda Mohanty 4 MUKTIKANTA(Self) OR-05-010-007-021/32789019 OTHER BARUNAPADI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL069139 Credited 12/04/2024   Nityananda Mohanty 5 KRUPASINDHU BEHERA OR-05-010-007-022/1066 OTHER KISHORENAGAR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL069139 Credited 12/04/2024   Nityananda Mohanty 6 RABINDRA SAHU(Self) OR-05-010-007-021/1283 OTHER BARUNAPADI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL069139 Credited 12/04/2024   Nityananda Mohanty 7 SAMBUNATH(Self) OR-05-010-007-021/1301 OTHER BARUNAPADI P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL069139 Credited 13/04/2024   Nityananda Mohanty 8 JALADHAR OR-05-010-007-022/3278780 OTHER KISHORENAGAR P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL069139 Credited 13/04/2024   Nityananda Mohanty 9 MANJULATA OR-05-010-007-022/3278780 OTHER KISHORENAGAR P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL069139 Credited 13/04/2024   Nityananda Mohanty 10 SUKANTI(Wife) OR-05-010-007-022/1066 OTHER KISHORENAGAR P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL069139 Credited 13/04/2024   Nityananda Mohanty Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50