Muster Roll No. : 14673	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10771797	Work Name : Farm Pond of Teli Behera (2401029/IF/10771797)

Measurement Book Detail

MB NO.  3        Page NO.  31

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 KNDARPA BISWAL OR-01-029-011-019/17264 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL091893   2 G DHAL OR-01-029-011-019/10078 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL091893 Credited 25/03/2024   3 J BEHERA OR-01-029-011-019/10125 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL091893 Credited 25/03/2024   4 KXHIRA BADI(Self) OR-01-029-011-019/1777914 SC TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL091893 Credited 25/03/2024   5 MAHENDRA BISWAL(Son) OR-01-029-011-019/17753 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL091893 Credited 25/03/2024   6 M BEHERA OR-01-029-011-019/10125 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL091893 Credited 25/03/2024   7 DURYODHAN SAHU OR-01-029-011-019/17344 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL091893 Credited 25/03/2024   8 S DHAL OR-01-029-011-019/10078 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL091893 Credited 25/03/2024   9 M SAHU OR-01-029-011-019/10097 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL091893 Credited 25/03/2024   10 S SAHU(Self) OR-01-029-011-019/10107 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL091893 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 54