Muster Roll No. : 339	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 4481    Sanction Date : 16/10/2023
Work Code : 2401029/IF/11117329	Work Name : Farm Pond of Babita Behera (2401029/IF/11117329)

Measurement Book Detail

MB NO.  02        Page NO.  32

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 S BISWAL OR-01-029-011-019/10123 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL000374 Credited 24/04/2024   2 G DHAL OR-01-029-011-019/10078 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL000374 Credited 24/04/2024   3 UKALI BISWAL(Wife) OR-01-029-011-019/10080 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000374 Credited 24/04/2024   4 BILASH BISWAL OR-01-029-011-019/10090 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000374 Credited 24/04/2024   5 M SAHU OR-01-029-011-019/10097 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000374 Credited 24/04/2024   6 S SAHU(Self) OR-01-029-011-019/10107 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000374 Credited 24/04/2024   7 TARUNA MAHALIK(Son) OR-01-029-011-019/10111 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000374 Credited 24/04/2024   8 N BEHERA OR-01-029-011-019/10120 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000374 Credited 24/04/2024   9 M BEHERA OR-01-029-011-019/10125 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000374 Credited 24/04/2024   10 DILESWAR BEHERA(Son) OR-01-029-011-019/10126 SC TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000374 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 13716

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

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

Total man days : 60