Muster Roll No. : 11775	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 2955    Sanction Date : 21/10/2020
Work Code : 2401029/IF/10602657	Work Name : Farm Pond of Hadi Bandhu Behera (2401029/IF/10602657)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 RULU BEHERA(Self) OR-01-029-011-019/1777969 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL028368 Credited 03/04/2023   2 NIRUPAMA DEHURY(Self) OR-01-029-011-019/1777996 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL028368 Credited 03/04/2023   3 MADAN BISWAL(Self) OR-01-029-011-019/1778002 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL028368 Credited 03/04/2023   4 NARENDRA BISWAL(Self) OR-01-029-011-019/1777971 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL028368 Credited 03/04/2023   5 JULU BEHERA(Self) OR-01-029-011-019/1777970 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL028368 Credited 03/04/2023   6 R BISWAL OR-01-029-011-019/10079 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL028368   7 P SAHU OR-01-029-011-019/10093 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL028368   8 H BEHERA OR-01-029-011-019/10124 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL028368 Credited 03/04/2023   9 LATA BEHERA(Daughter-in-Law) OR-01-029-011-019/10124 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL028368 Credited 03/04/2023   10 TULU BEHERA(Self) OR-01-029-011-019/1777951 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL028368 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48