Muster Roll No. : 476	Date From : 21/04/2024    Date To : 27/04/2024	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/11021662	Work Name : Farm pond of Nirakara Bagh (2416003/IF/11021662)

Measurement Book Detail

MB NO.  270        Page NO.  184

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 Pramila Behera(Wife) OR-16-003-022-001/353 SC BABAJIMATHA P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000480 Credited 08/05/2024   2 Dalagobinda Sahu OR-16-003-022-004/200 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000480 Credited 08/05/2024   3 Jitendriya Sahu(Self) OR-16-003-022-004/221381 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000480 Credited 08/05/2024   4 Brundabana Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000480 Credited 08/05/2024   5 Basanti Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000480 Credited 08/05/2024   6 Jajani Sahu(Daughter-in-Law) OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000480 Credited 08/05/2024   7 Prasanna Sahu OR-16-003-022-004/257 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000480 Credited 08/05/2024   8 Nabati Sahu OR-16-003-022-004/257 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000480 Credited 08/05/2024   9 Gunjur Nayak OR-16-003-022-004/267 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000480 Credited 08/05/2024   10 Jharana Sahu(Wife) OR-16-003-022-004/221381 OTHER HADASANGHAR P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL000480 Credited 08/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 13716

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60