Muster Roll No. : 6203	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/11015480	Work Name : FARM POND OF TIKESWAR BEHERA (2416003/IF/11015480)

Measurement Book Detail

MB NO.  241        Page NO.  45

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 Gagan Bihari Sahu OR-16-003-006-009/15513 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004109 Credited 05/07/2023   2 Sibacharan Sahu OR-16-003-006-009/15451 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004109 Credited 05/07/2023   3 Kuna behera(Self) OR-16-003-006-009/1230 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004109 Credited 05/07/2023   4 Gonda Sahu OR-16-003-006-009/15451 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004109 Credited 05/07/2023   5 Kanchana Sahu OR-16-003-006-009/15436 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004109 Credited 05/07/2023   6 Laxmana Behera OR-16-003-006-009/15434 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004109 Credited 05/07/2023   7 Bharati Sahoo(Daughter) OR-16-003-006-009/3007 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004109 Credited 05/07/2023   8 Babita Sahu(Self) OR-16-003-006-009/3008 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004109 Credited 05/07/2023   9 Rama Behera OR-16-003-006-009/15434 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004109 Credited 05/07/2023   10 Rabindra Sahu(Self) OR-16-003-006-009/33348 OTHER Dhauragotha P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004109 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60