Muster Roll No. : 2565	Date From : 23/05/2024    Date To : 05/06/2024	Sanction No. : 2430010/2023-2024/11278/AS    Sanction Date : 10/02/2024
Work Code : 2430010005/IF/11073115	Work Name : MODEL FARM POND OF ANIL BISSOYI(AAP 2022-23 SL.NO-07) (2430010005/IF/11073115)

Measurement Book Detail

MB NO.  05/2023-24        Page NO.  148

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 8 9 10 11 12 13 14 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 KHYAMA SILA MOHAPATRA OR-30-010-005-001/2693 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008015 Credited 12/06/2024   2 RABINDRANATH SAHU OR-30-010-005-001/2583 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   3 ABHIMANYU MOHAPATRO OR-30-010-005-001/2617 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   4 Sandhaya Mohapatra(Wife) OR-30-010-005-001/2617 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   5 PANCHANAN SAHU OR-30-010-005-001/2649 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   6 LAXMIKANTA BISSOYI(Self) OR-30-010-005-001/22698 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   7 ANITA BISSOYI(Wife) OR-30-010-005-001/22699 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   8 GURUBARI SARABU OR-30-010-005-001/2455 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   9 PANKAJINI MAJHI(Wife) OR-30-010-005-001/22698 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   10 SUMITRA OR-30-010-005-001/2583 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008015 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35560

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140