Muster Roll No. : 2822	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10794367	Work Name : Farm Pond of Birabar Biswal (2401029/IF/10794367)

Measurement Book Detail

MB NO.  01        Page NO.  66

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 LOVELY BISWAL(Wife) OR-01-029-011-019/17264 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL014918 Credited 15/06/2024   2 RULU BEHERA(Self) OR-01-029-011-019/1777969 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL014918 Credited 15/06/2024   3 CHANCHALA SAHU(Self) OR-01-029-011-019/17271 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL014918 Credited 15/06/2024   4 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 2401029WL014918 Credited 15/06/2024   5 GOLAPA BISWAL(Wife) OR-01-029-011-019/13857 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL014918 Credited 15/06/2024   6 BIRABARA BISWAL OR-01-029-011-019/13858 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL014918 Credited 15/06/2024   7 JULU BEHERA(Self) OR-01-029-011-019/1777970 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL014918 Credited 15/06/2024   8 PINKI SAHU(Wife) OR-01-029-011-019/1777948 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL014918 Credited 15/06/2024   9 KUSA SAHU(Self) OR-01-029-011-019/1777948 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL014918 Credited 15/06/2024   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1524

Total man days : 54