Muster Roll No. : 2326	Date From : 27/06/2024    Date To : 30/06/2024	Sanction No. : 1328.    Sanction Date : 11/06/2020
Work Code : 2416001/IF/10608940	Work Name : FARM POND OF BIBHISAN PRADHAN (2416001/IF/10608940)

Measurement Book Detail

MB NO.  250        Page NO.  79

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 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 Tikeswar Padhan(Self) OR-16-001-009-017/10677 ST Palkudar P P P P 4 254 1016 0 0 1016 UTKAL GRAMYA BANK Kansar 074 2416001WL002163 Credited 06/07/2024   2 Pramila Luha(Wife) OR-16-001-009-017/19418 OTHER Palkudar P P P P 4 254 1016 0 0 1016 UNION BANK OF INDIA DEOGARH UBIN0823988 2416001WL002163 Credited 06/07/2024   3 MOHENDRA PADHAN(Self) OR-16-001-009-017/10614 ST Palkudar P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002163 Credited 06/07/2024   4 Hemanta Padhan(Self) OR-16-001-009-017/19124 OTHER Palkudar P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002163 Credited 06/07/2024   5 Lalmati Pradhan(Wife) OR-16-001-009-017/19122 OTHER Palkudar P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002163 Credited 06/07/2024   6 Meera Majhi(Wife) OR-16-001-009-017/19417 ST Palkudar P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002163 Credited 06/07/2024   7 Yosada Padhan(Wife) OR-16-001-009-017/10614 ST Palkudar P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002163 Credited 06/07/2024   8 Khitish Majhi(Self) OR-16-001-009-017/19415 ST Palkudar P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002163 Credited 06/07/2024   9 Binod Majhi(Self) OR-16-001-009-017/19417 ST Palkudar P P P P 4 254 1016 0 0 1016 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL002163 Credited 06/07/2024   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6096 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 9144 Average Per labour 1016

Total man days : 36