Muster Roll No. : 307	Date From : 14/04/2024    Date To : 20/04/2024	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421002/IF/11118104	Work Name : FP Of Jayakrushna Behera S/O - Rushi, G.P. - Burukuna (2421002/IF/11118104)

Measurement Book Detail

MB NO.  9        Page NO.  56

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 Niladri Parida OR-21-002-008-001/8369 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL001202 Credited 30/04/2024   2 Sukanti Kabi OR-21-002-008-001/8377 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL001202 Credited 30/04/2024   3 Ghanasyam Barik OR-21-002-008-001/8379 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL001202 Credited 30/04/2024   4 Bina Barik(Daughter) OR-21-002-008-001/8319 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL001202 Credited 30/04/2024   5 Jambu Barik OR-21-002-008-001/8342 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL001202 Credited 30/04/2024   6 Suresh Kabi OR-21-002-008-001/8349 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL001202 Credited 30/04/2024   7 Dambarudhar Behera OR-21-002-008-001/8364 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL001202 Credited 30/04/2024   8 Dhala Behera OR-21-002-008-001/8367 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL001202 Credited 30/04/2024   9 Maka Behera OR-21-002-008-001/8367 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL001202 Credited 30/04/2024   10 Pradeep Barik OR-21-002-008-001/8399 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEEPSIKHA UCBA0001889 2421002WL001202 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60