Muster Roll No. : 1452	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 5980    Sanction Date : 16/12/2021
Work Code : 2401029/IF/10788835	Work Name : Farm Pond of Bhagabatia Dehury (2401029/IF/10788835)

Measurement Book Detail

MB NO.  02        Page NO.  26

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 L BISWQAL OR-01-029-011-019/10080 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK NAKTIDEUL,SAMBALPUR SBIN0RRUKGB 2401029WL003931 Credited 31/05/2023   2 UKALI BISWAL(Wife) OR-01-029-011-019/10080 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL003931 Credited 31/05/2023   3 C BISWAL OR-01-029-011-019/10090 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL003931 Credited 31/05/2023   4 BILASH BISWAL OR-01-029-011-019/10090 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL003931 Credited 31/05/2023   5 S SAHU(Self) OR-01-029-011-019/10107 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL003931 Credited 31/05/2023   6 N BEHERA OR-01-029-011-019/10120 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL003931 Credited 31/05/2023   7 S DHAL OR-01-029-011-019/10078 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL003931 Credited 31/05/2023   8 G BISWAL OR-01-029-011-019/10079 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL003931   9 R BISWAL OR-01-029-011-019/10079 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL003931 Credited 31/05/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48