Muster Roll No. : 12703	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421002/IF/11118104	Work Name : FP Of Jayakrushna Behera S/O - Rushi, G.P. - Burukuna (2421002/IF/11118104)

Measurement Book Detail

MB NO.  109        Page NO.  1

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 Muna Barik OR-21-002-008-001/8418 OTHER Badibahal A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL083558   2 Sukanti Kabi OR-21-002-008-001/8377 OTHER Badibahal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL083558 Credited 25/03/2024   3 Santanu Behera OR-21-002-008-001/8390 OTHER Badibahal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL083558 Credited 25/03/2024   4 Jambu Barik OR-21-002-008-001/8342 OTHER Badibahal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL083558 Credited 25/03/2024   5 Somabari Barik OR-21-002-008-001/8344 OTHER Badibahal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL083558 Credited 25/03/2024   6 Gourang Behera OR-21-002-008-001/8352 OTHER Badibahal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL083558 Credited 25/03/2024   7 Dambarudhar Behera OR-21-002-008-001/8364 OTHER Badibahal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL083558 Credited 25/03/2024   8 Ranjan Pradhan OR-21-002-008-001/8404 OTHER Badibahal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL083558 Credited 25/03/2024   9 Girish Kabi OR-21-002-008-001/8377 OTHER Badibahal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL083558 Credited 25/03/2024   10 Sukanti Barik OR-21-002-008-001/8331 OTHER Badibahal P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL083558 Credited 25/03/2024   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 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54