Muster Roll No. : 14922	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2405007/2022-2023/91421/AS    Sanction Date : 31/05/2022
Work Code : 2405007007/IF/10845389	Work Name : Farm Pond of Ramachandra Sethi (2405007007/IF/10845389)

Measurement Book Detail

MB NO.  05        Page NO.  6

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 GOURI SAHU(Wife) OR-05-007-007-001/333765 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK BALASORE UCBA0000462 2405007WL070137 Credited 12/04/2024   2 SITANATH SAHU(Self) OR-05-007-007-001/333765 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405007WL070137 Credited 12/04/2024   3 GAYADHAR DAS(Self) OR-05-007-007-001/333809 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL070137 Credited 13/04/2024   4 TRUPTIMAYEE DAS(Wife) OR-05-007-007-001/333767 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL070137 Credited 13/04/2024   5 MANORAMA DAS(Daughter-in-Law) OR-05-007-007-001/33030 SC KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL070137 Credited 13/04/2024   6 DRAUPADI DHAMUDIA(Wife) OR-05-007-007-001/32966 SC KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL070137 Credited 13/04/2024   7 JYOTIREKHA SETHI(Wife) OR-05-007-007-001/333764 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL070137 Credited 12/04/2024   8 KALICHARAN DHAMUDIA(Self) OR-05-007-007-001/32966 SC KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL070137 Credited 12/04/2024   9 RUNULATA JENA(Self) OR-05-007-007-001/33302 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL070137 Credited 12/04/2024   10 SANJUKTA LENKA(Self) OR-05-007-007-001/33022 OTHER KASABAJAYPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL070137 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60