Muster Roll No. : 298	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 2010.......    Sanction Date : 16/11/2021
Work Code : 2416001/IF/11118712	Work Name : FARM POND OF RAMESH PRADHAN (2416001/IF/11118712)

Measurement Book Detail

MB NO.  252        Page NO.  39

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 Bisakha Bhoi OR-16-001-006-006/16029 OTHER Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL000223 Credited 29/04/2024   2 Jasmani Soy(Wife) OR-16-001-006-006/17202 ST Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL000223 Credited 29/04/2024   3 GURUCHARAN DEHURI(Self) OR-16-001-006-006/5511114 ST Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL000223 Credited 29/04/2024   4 SUMI DEHURI(Wife) OR-16-001-006-006/5511114 ST Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL000223 Credited 29/04/2024   5 SAMUIL LUGUN(Self) OR-16-001-006-006/5511166 ST Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL000223 Credited 29/04/2024   6 Amara Mani OR-16-001-006-006/17206 OTHER Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL000223 Credited 29/04/2024   7 SANTOSH KUMAR BEHERA(Self) OR-16-001-006-006/5511129 OTHER Jambunalli P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL000223 Credited 29/04/2024   8 Pratap Ku.Behera OR-16-001-006-006/18208 OTHER Jambunalli P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000223 Credited 29/04/2024   9 RUSI BEHERA(Self) OR-16-001-006-006/5511216 OTHER Jambunalli P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL000223 Credited 29/04/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6096 Amount Paid Other 7620

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

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

Total man days : 54