Muster Roll No. : 8908	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10771815	Work Name : Farm Pond of Kandarpa Biswal

Measurement Book Detail

MB NO.  11        Page NO.  72

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 BALARAM SAHU(Self) OR-01-029-011-019/1777950 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL0021830 Credited 24/02/2023   2 RULU BEHERA(Self) OR-01-029-011-019/1777969 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL0021830 Credited 24/02/2023   3 NIRUPAMA DEHURY(Self) OR-01-029-011-019/1777996 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL0021830 Credited 24/02/2023   4 MADAN BISWAL(Self) OR-01-029-011-019/1778002 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL0021830 Credited 24/02/2023   5 NARENDRA BISWAL(Self) OR-01-029-011-019/1777971 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL0021830 Credited 24/02/2023   6 chitra biswal(Self) OR-01-029-011-019/177973 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0021830 Credited 24/02/2023   7 JULU BEHERA(Self) OR-01-029-011-019/1777970 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0021830 Credited 24/02/2023   8 TULU BEHERA(Self) OR-01-029-011-019/1777951 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0021830 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48