Muster Roll No. : 1017	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2010.......    Sanction Date : 16/11/2021
Work Code : 2416001/IF/11118712	Work Name : FARM POND OF RAMESH PRADHAN (2416001/IF/11118712)

Measurement Book Detail

MB NO.  252        Page NO.  154

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 Jhasaketan Nayak OR-16-001-006-006/12817 ST Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL001021 Credited 28/05/2024   2 Mohan Bhoi OR-16-001-006-006/16029 OTHER Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL001021 Credited 28/05/2024   3 Tapaswini Karigar OR-16-001-006-006/12233 OTHER Jambunalli P P P P P P A 6 254 1524 0 0 1524 UCO BANK DEOGARH UCBA0000402 2416001WL001021 Credited 28/05/2024   4 Ratna Karigar OR-16-001-006-006/12233 OTHER Jambunalli P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001021 Credited 28/05/2024   5 Nabin Chandra Nayak OR-16-001-006-006/12813 ST Jambunalli P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL001021 Credited 28/05/2024   6 Durjyadhan Bagha OR-16-001-006-006/12814 ST Jambunalli P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001021 Credited 28/05/2024   7 Mukteswar Bagar OR-16-001-006-006/12866 OTHER Jambunalli P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001021 Credited 28/05/2024   8 Padmini Bagar(Daughter-in-Law) OR-16-001-006-006/12866 OTHER Jambunalli P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001021 Credited 28/05/2024   9 Dropadi Nayak OR-16-001-006-006/12817 ST Jambunalli P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001021 Credited 28/05/2024   10 Sudhir Behera(Self) OR-16-001-006-006/12260-A OTHER Jambunalli P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001WL001021 Credited 28/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6096 Amount Paid Other 9144

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

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

Total man days : 60