Muster Roll No. : 17258	Date From : 08/03/2024    Date To : 13/03/2024	Sanction No. : 184/2023-24    Sanction Date : 20/04/2023
Work Code : 2413001/IF/10960574	Work Name : Farm Pond of Abhimanyu Palei (2413001/IF/10960574)

Measurement Book Detail

MB NO.  2361        Page NO.  54

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 SHARAT MAHARANA OR-13-001-017-001/13735 OTHER BADAJHADA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL035609 Credited 13/04/2024   2 ANJANA PALEI OR-13-001-017-010/14329 OTHER JHARAKATA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL035609 Credited 12/04/2024   3 SURESH MAHARANA OR-13-001-017-001/13735 OTHER BADAJHADA P P P P P P 6 237 1422 0 0 1422 ICICI BANK PURI ICIC0000875 2413001WL035609 Credited 12/04/2024   4 PANCHEI JENA(Wife) OR-13-001-017-001/13755 OTHER BADAJHADA P P P P P A 5 237 1185 0 0 1185 ICICI BANK PURI ICIC0000875 2413001WL035609 Credited 12/04/2024   5 NALINI JENA OR-13-001-017-001/13690 OTHER BADAJHADA P P P P P P 6 237 1422 0 0 1422 ICICI BANK PURI ICIC0000875 2413001WL035609 Credited 12/04/2024   6 ABHIMANYU PALEI OR-13-001-017-010/14329 OTHER JHARAKATA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL035609 Credited 12/04/2024   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1382.5

Total man days : 35