Muster Roll No. : 1838	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421005/IF/11125566	Work Name : Farm Pond of Satyabrata Sahoo S/o - Khirod Sahoo at Balipata (2421005/IF/11125566)

Measurement Book Detail

MB NO.  168        Page NO.  15

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 ANJALI GARNAIK OR-21-005-003-002/20271 OTHER BALIPATA A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL008252 Credited 15/06/2024   2 DUSHAMANTA SWAIN(Son) OR-21-005-003-002/20318 OTHER BALIPATA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL008252 Credited 15/06/2024   3 PADMINI GARNAIK OR-21-005-003-002/20361 OTHER BALIPATA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008252 Credited 15/06/2024   4 KUMUD CHANDRA SWAIN(Son) OR-21-005-003-002/20220 OTHER BALIPATA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008252 Credited 15/06/2024   5 RITA MAJHI OR-21-005-003-002/20227 OTHER BALIPATA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008252 Credited 15/06/2024   6 SULOCHANA MAJHI OR-21-005-003-002/20152 OTHER BALIPATA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008252 Credited 15/06/2024   7 CHINTAMANI BEHERA OR-21-005-003-002/20228 OTHER BALIPATA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008252 Credited 15/06/2024   8 BIMBALA SWAIN OR-21-005-003-002/20220 OTHER BALIPATA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008252 Credited 15/06/2024   9 PITABAS MAJHI OR-21-005-003-002/20226 OTHER BALIPATA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008252 Credited 15/06/2024   10 YASHODA BEHERA OR-21-005-003-002/20228 OTHER BALIPATA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008252 Credited 15/06/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60