Muster Roll No. : 14743	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10786104	Work Name : FARM POND OF ABHIRAM BEHERA (2416003/IF/10786104)

Measurement Book Detail

MB NO.  250        Page NO.  55

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 Lamba Purtti OR-16-003-020-004/16450 ST CHANDAPASI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011901   2 Motilal Pradhan OR-16-003-020-004/16495 OTHER CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011901 Credited 13/04/2024   3 Khamasagar Pradhan OR-16-003-020-004/16502 OTHER CHANDAPASI P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011901 Credited 13/04/2024   4 Abiram Bhangra OR-16-003-020-004/16492 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416003WL011901 Credited 13/04/2024   5 MANGA HASA(Self) OR-16-003-020-004/22354543 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011901 Credited 13/04/2024   6 PAULUS HANS(Self) OR-16-003-020-004/22354544 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011901 Credited 13/04/2024   7 Meri Sae(Wife) OR-16-003-020-004/223071 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011901 Credited 13/04/2024   8 Binapani majhi(Wife) OR-16-003-020-004/16478 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011901 Credited 13/04/2024   9 Dasae Sae(Self) OR-16-003-020-004/223071 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011901 Credited 13/04/2024   10 Autuia Chutia Purty(Self) OR-16-003-020-004/22354505 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011901 Credited 13/04/2024   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 1256.1

Total man days : 53