Muster Roll No. : 15672	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10771797	Work Name : Farm Pond of Teli Behera (2401029/IF/10771797)

Measurement Book Detail

MB NO.  3        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 PADMINI SAHOO OR-01-029-011-004/13927 OTHER CHEMTA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL096284 Credited 12/04/2024   2 J SAHU OR-01-029-011-004/13614 SC CHEMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL096284   3 ANIL SAHU(Self) OR-01-029-011-013/1778013 OTHER PALSAJORI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL096284 Credited 13/04/2024   4 SUNIL SAHU(Self) OR-01-029-011-013/1778014 OTHER PALSAJORI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL096284 Credited 13/04/2024   5 M SAHU OR-01-029-011-019/10097 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL096284 Credited 13/04/2024   6 S SAHU(Self) OR-01-029-011-019/10107 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL096284 Credited 13/04/2024   7 DILESWERA OR-01-029-011-004/13927 OTHER CHEMTA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL096284 Credited 13/04/2024   8 J SAHU OR-01-029-011-004/13612 SC CHEMTA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL096284 Credited 13/04/2024   9 NABINA SAHU OR-01-029-011-004/13614 SC CHEMTA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL096284 Credited 13/04/2024   10 NIRANJAN SAHU OR-01-029-011-004/13612 SC CHEMTA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL096284 Credited 13/04/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54