Muster Roll No. : 14295	Date From : 08/03/2024    Date To : 13/03/2024	Sanction No. : 1665    Sanction Date : 07/11/2023
Work Code : 2416003/IF/11138132	Work Name : Farm pond Of Shraban Kumar Pal (2416003/IF/11138132)

Measurement Book Detail

MB NO.  269        Page NO.  124

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 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 Jadu Munda(Self) OR-16-003-022-002/221232 ST BALIPATA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011366 Credited 13/04/2024   2 Jayanti Munda(Wife) OR-16-003-022-002/221232 ST BALIPATA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011366 Credited 13/04/2024   3 Saroj Nayak(Self) OR-16-003-022-002/221432 ST BALIPATA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011366 Credited 13/04/2024   4 Pamita Nayak(Wife) OR-16-003-022-002/221432 ST BALIPATA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011366 Credited 13/04/2024   5 Bhubuni Sahu OR-16-003-022-005/18 OTHER TALKUDAR P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011366 Credited 13/04/2024   6 Pramila Sahu OR-16-003-022-005/18 OTHER TALKUDAR P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011366 Credited 13/04/2024   7 Saroj Sahu(Son) OR-16-003-022-005/18 OTHER TALKUDAR P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011366 Credited 13/04/2024   8 Rina Sahu OR-16-003-022-005/21737 OTHER TALKUDAR P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011366 Credited 13/04/2024   9 Girish Chandra Sahu OR-16-003-022-005/21737 OTHER TALKUDAR P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011366 Credited 13/04/2024   10 Umakanta Pradhan OR-16-003-022-005/22108 OTHER TALKUDAR P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011366 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60