Muster Roll No. : 962	Date From : 22/04/2024    Date To : 05/05/2024	Sanction No. : 6390    Sanction Date : 21/12/2023
Work Code : 2414011/IF/11050476	Work Name : FARM POND OF PURANDAR BARIHA (2414011/IF/11050476)

Measurement Book Detail

MB NO.  203        Page NO.  139

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 GUNASAGAR BEHERA OR-14-011-019-005/3309 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 2414011WL004007 Credited 09/05/2024   2 PURANDAR BARIHA OR-14-011-019-005/3195 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 2414011WL004007 Credited 09/05/2024   3 SUNDAR SETH(Self) OR-14-011-019-005/3294 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 2414011WL004007 Credited 09/05/2024   4 LAXMAN SAHU OR-14-011-019-005/3331 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 2414011WL004007 Credited 09/05/2024   5 RANGABATI BARIHA OR-14-011-019-005/3228 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 2414011WL004007 Credited 09/05/2024   6 GAJENDRA BARIHA(Self) OR-14-011-019-005/365090 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 2414011WL004007 Credited 09/05/2024   7 RAJKUMARI BARIHA(Wife) OR-14-011-019-005/365090 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 2414011WL004007 Credited 09/05/2024   8 JYOSNA BHOI(Wife) OR-14-011-019-005/365092 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 2414011WL004007 Credited 09/05/2024   9 MALATI BEHERA OR-14-011-019-005/3309 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 2414011WL004007 Credited 09/05/2024   10 YASHOBANTA BHOI(Self) OR-14-011-019-005/365092 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 2414011WL004007 Credited 09/05/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 12192 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 3048

Total man days : 120