Muster Roll No. : 14452	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10924833	Work Name : FARM POND OF BERNAT LAKRA

Measurement Book Detail

MB NO.  169        Page NO.  160

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 Balakrushna Adha(Self) OR-16-003-001-001/20967 ST ADAS P P P P P P A 6 222 1332 0 0 1332 IDBI BANK DEOGARH IBKL0001369 2416003WL010607 Credited 24/02/2023   2 Ratani Kisan(Wife) OR-16-003-001-002/20956 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010607 Credited 24/02/2023   3 Golekha Behera OR-16-003-001-019/1941 ST SIARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010607 Credited 24/02/2023   4 Dhiren Sahu(Self) OR-16-003-001-001/21138 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010607 Credited 24/02/2023   5 Sukanti Behera OR-16-003-001-019/1941 ST SIARIA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010607 Credited 24/02/2023   6 Brundabati Adha(Wife) OR-16-003-001-001/20967 ST ADAS P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010607 Credited 24/02/2023   7 Debaki Pradhan(Wife) OR-16-003-001-019/1956-A ST SIARIA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010607 Credited 24/02/2023   8 Tara Suna(Daughter-in-Law) OR-16-003-001-019/1960 SC SIARIA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010607 Credited 24/02/2023   9 Ghanaswam Rana OR-16-003-001-019/1976 SC SIARIA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010607 Credited 24/02/2023   10 Sukanti Pradhan(Wife) OR-16-003-001-019/1949 ST SIARIA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010607 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60