Muster Roll No. : 38557	Date From : 21/02/2024    Date To : 27/02/2024	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412001/IF/10789439	Work Name : FARM POND OF RABINDRA NATH SAHU, BADAGADA (20m×20m×3m) (307/2021-22) (2412001/IF/10789439)

Measurement Book Detail

MB NO.  31        Page NO.  121

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 LAXMI(Wife) OR-12-001-022-004/28601 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL247159 Credited 10/04/2024   2 BHAGYALATA GOUDA(Self) OR-12-001-022-004/4143 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL247159 Credited 10/04/2024   3 SAIBANI(Wife) OR-12-001-022-004/28861 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL247159 Credited 10/04/2024   4 SIMANCHAL PRADHAN(Self) OR-12-001-022-004/4064 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL247159 Credited 10/04/2024   5 RASHMITA NAHAK(Self) OR-12-001-022-004/4162 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL247159 Credited 10/04/2024   6 LAXMI PRADHAN(Self) OR-12-001-022-004/4033 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL247159 Credited 10/04/2024   7 SUBASH(Self) OR-12-001-022-004/28852 OTHER KHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL247159   8 JANAKI NAHAK(Self) OR-12-001-022-004/4163 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ASKA BKID0005596 2412001WL247159 Credited 10/04/2024   9 RANJITA PRADHAN(Self) OR-12-001-022-004/4157 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL247159 Credited 10/04/2024   10 SANJU(Wife) OR-12-001-022-004/357948 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL247159 Credited 10/04/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63