Muster Roll No. : 2572	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 4481 A    Sanction Date : 15/04/2024
Work Code : 2401003/IF/11160269	Work Name : Farm Pond of Shibani Behera (2401003/IF/11160269)

Measurement Book Detail

MB NO.  03        Page NO.  71

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 JUBRAJ MEHER(Self) OR-01-003-016-002/25845 ST TAMPARSINGHA A A A A A A A 0 0 0 0 0 0       2401003WL014123   2 MANOJ MEHER(Self) OR-01-003-016-002/25975 OTHER TAMPARSINGHA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL014123 Credited 12/06/2024   3 ARUN BEHERA(Self) OR-01-003-016-002/25792 SC TAMPARSINGHA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PADIABAHAL SBIN001208 2401003WL014123 Credited 12/06/2024   4 JARJ LUGUN(Self) OR-01-003-016-002/25853 ST TAMPARSINGHA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PADIABAHAL SBIN001208 2401003WL014123 Credited 12/06/2024   5 HARIHARA TAPNO(Self) OR-01-003-016-002/26012 ST TAMPARSINGHA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL014123 Credited 12/06/2024   6 MUKUT SURIN(Self) OR-01-003-016-002/25848 ST TAMPARSINGHA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL014123 Credited 12/06/2024   7 SUMATI MIRDHA(Wife) OR-01-003-016-002/25773 ST TAMPARSINGHA P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL014123 Credited 12/06/2024   8 Bigyan lugun(Self) OR-01-003-016-002/26180 ST TAMPARSINGHA P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL014123 Credited 12/06/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 7620 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1333.5

Total man days : 42