Muster Roll No. : 9298	Date From : 09/02/2022    Date To : 23/02/2022	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10771792	Work Name : Farm Pond of Hari Behera (2401029/IF/10771792)

Measurement Book Detail

MB NO.  18        Page NO.  11

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 8 9 10 11 12 13 14 15 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 RANJAN MUNDA(Self) OR-01-029-011-019/13854 ST TILELPOSI P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL0034492 Credited 04/03/2022   2 NANDA BEHERA OR-01-029-011-019/17265 OTHER TILELPOSI P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL0034492 Credited 04/03/2022   3 ARATI BEHERA(Wife) OR-01-029-011-019/13859 OTHER TILELPOSI P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0034492 Credited 04/03/2022   4 S SAHU(Self) OR-01-029-011-019/10107 OTHER TILELPOSI P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0034492 Credited 04/03/2022   5 PABITRA DAS OR-01-029-011-019/13846 SC TILELPOSI P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0034492 Credited 04/03/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 2580

Total man days : 60