Muster Roll No. : 847	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10837234	Work Name : FARM POND OF SAIBANI NAIK (2416002/IF/10837234)

Measurement Book Detail

MB NO.  232        Page NO.  15

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 Purna chandra Behera(Son) OR-16-002-005-002/38683 SC Bijayanagar P P P P P P X 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA KANDHAL 2416002WL000973 Credited 28/05/2024   2 Basanta Kumar Nayak OR-16-002-005-002/10409 SC Bijayanagar P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000973 Credited 28/05/2024   3 Atulya Behera(Self) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000973 Credited 28/05/2024   4 Mamita Behera(Wife) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000973 Credited 28/05/2024   5 Alok Kumar Pradhan(Self) OR-16-002-005-002/38934 OTHER Bijayanagar P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000973 Credited 28/05/2024   6 Rajesh Jena(Self) OR-16-002-005-002/38927 OTHER Bijayanagar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL000973 Credited 28/05/2024   7 Bhuban Garia OR-16-002-005-002/38831 OTHER Bijayanagar P P P P P P X 6 254 1524 0 0 1524 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL000973 Credited 28/05/2024   8 Balabhadra Naik(Self) OR-16-002-005-002/38637 OTHER Bijayanagar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL000973 Credited 28/05/2024   9 Kalicharan Behera(Self) OR-16-002-005-002/38615 OTHER Bijayanagar P P P P P P A 6 254 1524 0 0 1524 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000973 Credited 28/05/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 0 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1524

Total man days : 54