Muster Roll No. : 18248	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 5405/1302    Sanction Date : 19/06/2017
Work Code : 2416003022/IF/10352161	Work Name : Farm Pond of Manas Behera (2416003022/IF/10352161)

Measurement Book Detail

MB NO.  33        Page NO.  99

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 Manas Behera(Self) OR-16-003-022-005/221192 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012839 Credited 03/04/2023   2 Kailas Behera(Self) OR-16-003-022-005/221194 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012839 Credited 03/04/2023   3 Labanikanta Sahu(Self) OR-16-003-022-005/221195 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012839 Credited 03/04/2023   4 Lipika Sahu(Wife) OR-16-003-022-005/221195 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012839 Credited 03/04/2023   5 Ajit Kumar Pradhan(Self) OR-16-003-022-005/221363 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012839 Credited 03/04/2023   6 Santosh Sahu(Self) OR-16-003-022-005/221364 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012839 Credited 03/04/2023   7 Pramod Sethi(Self) OR-16-003-022-005/221424 SC TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012839 Credited 03/04/2023   8 Antaryami sethi OR-16-003-022-005/52 SC TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012839 Credited 03/04/2023   9 Basanta Pradhan OR-16-003-022-005/72 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012839 Credited 03/04/2023   10 Bharati Pradhan OR-16-003-022-005/72 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL012839 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70