Muster Roll No. : 15291	Date From : 06/02/2024    Date To : 12/02/2024	Sanction No. : 5980    Sanction Date : 16/12/2021
Work Code : 2401029/IF/10797617	Work Name : Farm Pond of Bandhuram Suna

Measurement Book Detail

MB NO.  3        Page NO.  43

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 PRABHAKAR SAHU(Self) OR-01-029-011-002/17596 OTHER BASALOI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KANALOI SBIN0009639 2401029WL094084 Credited 10/04/2024   2 JITU SAHU OR-01-029-011-002/13793 OTHER BASALOI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL094084 Credited 10/04/2024   3 SHANKAR NAYAK OR-01-029-011-001/8530 ST AMJARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL094084 Credited 10/04/2024   4 KALIA SAHU OR-01-029-011-002/13825 OTHER BASALOI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL094084 Credited 10/04/2024   5 MULIA NAYAK OR-01-029-011-002/13829 ST BASALOI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL094084 Credited 10/04/2024   6 narayana pradhan(Self) OR-01-029-011-002/1777910 OTHER BASALOI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL094084 Credited 10/04/2024   7 LUCHAN SAHU(Self) OR-01-029-011-002/1777915 OTHER BASALOI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL094084 Credited 10/04/2024   8 BHAGBAN PRADHAN OR-01-029-011-010/13553 OTHER KARDAKHAMAN P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL094084 Credited 10/04/2024   9 NARENDRA SAHU(Self) OR-01-029-011-002/1777909 OTHER BASALOI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL094084 Credited 10/04/2024   10 PABAN NAYAK OR-01-029-011-001/8530 ST AMJARI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL094084 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60