Muster Roll No. : 1799	Date From : 01/05/2024    Date To : 07/05/2024	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.  08        Page NO.  61

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 L BISWQAL OR-01-029-011-019/10080 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK NAKTIDEUL,SAMBALPUR SBIN0RRUKGB 2401029WL008420 Credited 15/05/2024   2 SHANKAR NAYAK OR-01-029-011-001/8530 ST AMJARI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL008420 Credited 15/05/2024   3 K BEHERA OR-01-029-011-019/10131 SC TILELPOSI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL008420 Credited 15/05/2024   4 KUNU BISWAL(Wife) 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 2401029WL008420 Credited 15/05/2024   5 ARATI BEHERA(Wife) OR-01-029-011-019/13859 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL008420 Credited 15/05/2024   6 M BEHERA 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 2401029WL008420 Credited 15/05/2024   7 DHANU MUNDA OR-01-029-011-001/8563 OTHER AMJARI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL008420 Credited 15/05/2024   8 Guru charan sahoo(Husband) OR-01-029-011-001/1777915 OTHER AMJARI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL008420 Credited 15/05/2024   9 Supriya sahoo(Self) OR-01-029-011-001/1777915 OTHER AMJARI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL008420 Credited 15/05/2024   10 PABAN NAYAK OR-01-029-011-001/8530 ST AMJARI P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL008420 Credited 15/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 3048 Amount Paid Other 9144

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

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

Total man days : 60