Muster Roll No. : 308	Date From : 07/04/2024    Date To : 13/04/2024	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421002/IF/11120241	Work Name : FP Of Keshari Behera S/O - Rushi, At - Badibahal, G.P. - Burukuna (2421002/IF/11120241)

Measurement Book Detail

MB NO.  9        Page NO.  54

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 Niranjan Behera OR-21-002-008-001/8383 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL000445 Credited 29/04/2024   2 Tribeni Behera OR-21-002-008-001/8383 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL000445 Credited 29/04/2024   3 Adhikari Behera(Self) OR-21-002-008-001/8386 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL000445 Credited 29/04/2024   4 Santanu Behera OR-21-002-008-001/8390 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL000445 Credited 29/04/2024   5 Sadananda Behera(Son) OR-21-002-008-001/8407 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL000445 Credited 29/04/2024   6 Ranjan Pradhan OR-21-002-008-001/8404 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL000445 Credited 29/04/2024   7 ARUN BEHERA OR-21-002-008-001/8397 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL000445 Credited 29/04/2024   8 Rajendra Behera OR-21-002-008-001/8407 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL000445 Credited 29/04/2024   9 Girish Kabi OR-21-002-008-001/8377 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL000445 Credited 29/04/2024   10 Sukanti Barik OR-21-002-008-001/8331 OTHER Badibahal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL000445 Credited 29/04/2024   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