Muster Roll No. : 18943	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10856682	Work Name : FARM POND OF KUNA BEHERA (2416003/IF/10856682)

Measurement Book Detail

MB NO.  194        Page NO.  29

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 Jajati Behera OR-16-003-006-017/10015 OTHER Tentulitaila B P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416003WL012756 Credited 27/06/2023   2 Santilata Behera(Wife) OR-16-003-006-017/10015 OTHER Tentulitaila B P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416003WL012756 Credited 27/06/2023   3 Ranjita Behera(Wife) OR-16-003-006-017/10017 OTHER Tentulitaila B P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012756 Credited 27/06/2023   4 Tikeswar Behera(Self) OR-16-003-006-017/10017 OTHER Tentulitaila B P P P P P P 6 222 1332 0 0 1332 CANARA BANK DEBAGARH CNRB0004911 2416003WL012756 Credited 27/06/2023   5 Umakanta Sahu(Self) OR-16-003-006-009/33352 OTHER Dhauragotha B P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL012756 Credited 27/06/2023   6 Rabindra Sahu(Self) OR-16-003-006-009/33348 OTHER Dhauragotha B P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL012756 Credited 27/06/2023   7 Debaki Kisan OR-16-003-006-017/15024 ST Tentulitaila B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL012756   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 36