Muster Roll No. : 1222	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 4481    Sanction Date : 16/10/2023
Work Code : 2401029/IF/11117324	Work Name : Farm Pond of Sesha Sahoo (2401029/IF/11117324)

Measurement Book Detail

MB NO.  01        Page NO.  32

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 SHANKAR NAYAK OR-01-029-011-001/8530 ST AMJARI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL005822 Credited 08/05/2024   2 KXHIRA BADI(Self) OR-01-029-011-019/1777914 SC TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL005822 Credited 08/05/2024   3 Guru charan sahoo(Husband) OR-01-029-011-001/1777915 OTHER AMJARI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL005822 Credited 08/05/2024   4 DHANU MUNDA OR-01-029-011-001/8563 OTHER AMJARI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL005822 Credited 08/05/2024   5 TUNI BEHERA(Wife) OR-01-029-011-019/10120 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL005822 Credited 08/05/2024   6 KUNU BISWAL(Wife) OR-01-029-011-019/13858 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL005822 Credited 08/05/2024   7 ARATI BEHERA(Wife) OR-01-029-011-019/13859 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL005822 Credited 08/05/2024   8 BISAKHA BEHERA(Daughter) OR-01-029-011-019/17765 OTHER TILELPOSI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL005822 Credited 08/05/2024   9 Supriya sahoo(Self) OR-01-029-011-001/1777915 OTHER AMJARI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL005822 Credited 08/05/2024   10 PABAN NAYAK OR-01-029-011-001/8530 ST AMJARI P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL005822 Credited 08/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 3048 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60