Muster Roll No. : 2755	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2416001/2022-2023/28087/AS    Sanction Date : 04/03/2023
Work Code : 2416001009/IF/10945977	Work Name : FAMPOND OF PRADEEP BAHALA OF BARHAMUSA VIILAGE (2416001009/IF/10945977)

Measurement Book Detail

MB NO.  16        Page NO.  126

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 Sudarsana Kisan OR-16-001-009-004/9804 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL002555 Credited 12/06/2023   2 Harihara Kisan OR-16-001-009-004/9808 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL002555 Credited 12/06/2023   3 Suraj Majhi(Son) OR-16-001-009-004/9807 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001009WL002555 Credited 12/06/2023   4 Sangeeta Majhi(Daughter-in-Law) OR-16-001-009-004/9807 ST Barhamusa A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL002555   5 Puri Kisan OR-16-001-009-004/9804 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL002555 Credited 12/06/2023   6 Raimati Chhatria OR-16-001-009-004/9805 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL002555 Credited 12/06/2023   7 Dasamati Chhatria OR-16-001-009-004/9806 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL002555 Credited 12/06/2023   8 Kalpana Kisan OR-16-001-009-004/9808 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL002555 Credited 12/06/2023   9 Kedara Chhatria OR-16-001-009-004/9805 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL002555 Credited 12/06/2023   10 Luchan Chhatria OR-16-001-009-004/9806 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL002555 Credited 12/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 0

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

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

Total man days : 54