Muster Roll No. : 1620	Date From : 03/05/2024    Date To : 16/05/2024	Sanction No. : 6390    Sanction Date : 21/12/2023
Work Code : 2414011/IF/10917516	Work Name : FARM POND OF PADMA BHOI (2414011/IF/10917516)

Measurement Book Detail

MB NO.  203        Page NO.  149

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 8 9 10 11 12 13 14 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 LOKANATH BEHERA(Son) OR-14-011-019-005/3486 SC GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005551 Credited 23/05/2024   2 RAMKUMAR BISHI(Self) OR-14-011-019-005/365088 ST GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK SOHELA UCBA0003242 2414011WL005551 Credited 23/05/2024   3 SANJUKTA BEHERA(Daughter-in-Law) OR-14-011-019-005/3463 OTHER GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005551 Credited 23/05/2024   4 PANKAJINI BHUE(Wife) OR-14-011-019-005/365150 ST GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005551 Credited 23/05/2024   5 PUSPANJALI SET(Wife) OR-14-011-019-005/365091 OTHER GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005551 Credited 23/05/2024   6 KALYANI BISHI(Wife) OR-14-011-019-005/365088 ST GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL005551 Credited 23/05/2024   7 NARAYAN SET(Self) OR-14-011-019-005/365091 OTHER GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 AXIS BANK Garvana UTIB0002259 2414011WL005551 Credited 23/05/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 9144 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 21336 Average Per labour 3048

Total man days : 84