Muster Roll No. : 13329	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10782897	Work Name : FARM POND OF RAMANANDA BISWAL (2416003/IF/10782897)

Measurement Book Detail

MB NO.  179        Page NO.  148

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 JITENDRIYA SAHU(Self) OR-16-003-020-013/223364 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003WL010858 Credited 10/04/2024   2 Paresh Behera(Self) OR-16-003-020-013/223536 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010858 Credited 10/04/2024   3 Lucy Sahu(Wife) OR-16-003-020-013/22354499 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010858 Credited 10/04/2024   4 Kalinga Behera OR-16-003-020-013/17421 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL010858 Credited 10/04/2024   5 Kishor Chandra Biswal OR-16-003-020-013/223515 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL010858 Credited 10/04/2024   6 SANJAY KU BEHERA(Self) OR-16-003-020-013/22354527 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL010858 Credited 10/04/2024   7 Bharat Sahu(Self) OR-16-003-020-013/22354445 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL010858 Credited 10/04/2024   8 Basanti Basantara OR-16-003-020-013/21439 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL010858 Credited 10/04/2024   9 Mithei Naik(Wife) OR-16-003-020-013/223382 SC TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL010858 Credited 10/04/2024   10 Sushanta Sahu(Self) OR-16-003-020-013/22354452 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL010858 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60