Muster Roll No. : 1794	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 414    Sanction Date : 30/01/2024
Work Code : 2407015/IF/11133368	Work Name : Const. of Farm Pond for Dharanidhara Sahoo (2407015/IF/11133368)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Sanjukta Parida(Wife) OR-07-015-018-001/18196 OTHER dhobaninandar A P P P P P P 6 254 1524 0 0 1524 CANARA BANK HINDOL CNRB0000340 2407015WL006789 Credited 15/05/2024   2 Dayanidhi Sahu(Son) OR-07-015-018-001/18261 OTHER dhobaninandar A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL006789 Credited 15/05/2024   3 Bikram Naik OR-07-015-018-001/18131 SC dhobaninandar A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL006789 Credited 15/05/2024   4 Bharat Sahu OR-07-015-018-001/18193 OTHER dhobaninandar A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL006789 Credited 15/05/2024   5 Parsuram Sahu(Self) OR-07-015-018-001/38890 OTHER dhobaninandar A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL006789 Credited 15/05/2024   6 Benudhar Sahu(Self) OR-07-015-018-001/18194 OTHER dhobaninandar A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL006789 Credited 15/05/2024   7 Arati Sahu(Self) OR-07-015-018-001/38766 OTHER dhobaninandar A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL006789 Credited 15/05/2024   8 Milu Sahu(Husband) OR-07-015-018-001/38766 OTHER dhobaninandar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL006789   9 Charan Sahu OR-07-015-018-001/18183 OTHER dhobaninandar A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL006789 Credited 15/05/2024   10 Binapani sahu(Wife) OR-07-015-018-001/38679 OTHER dhobaninandar A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL006789 Credited 15/05/2024   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54