Muster Roll No. : 2986	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10771815	Work Name : Farm Pond of Kandarpa Biswal

Measurement Book Detail

MB NO.  18        Page NO.  136

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 LIPUN BISWAL(Self) OR-01-029-011-019/1777965 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL0007548 Credited 07/10/2022   2 BALARAM SAHU(Self) OR-01-029-011-019/1777950 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL0007548 Credited 07/10/2022   3 LOKANATH BEHERA(Self) OR-01-029-011-019/177888 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0007548 Credited 07/10/2022   4 NANDINI BEHERA(Wife) OR-01-029-011-019/177888 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0007548 Credited 07/10/2022   5 SASMITA BEHERA(Self) OR-01-029-011-019/1777944 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0007548 Credited 07/10/2022   6 RINA BEHERA(Self) OR-01-029-011-019/1777946 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0007548 Credited 07/10/2022   7 NIRANJAN BISWAL(Self) OR-01-029-011-019/1777949 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0007548 Credited 07/10/2022   8 PINKI SAHU(Wife) OR-01-029-011-019/1777948 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL0007548 Credited 07/10/2022   9 KUSA SAHU(Self) OR-01-029-011-019/1777948 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL0007548 Credited 07/10/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2664

Total man days : 108