Muster Roll No. : 30108	Date From : 06/03/2024    Date To : 19/03/2024	Sanction No. : 8551/22    Sanction Date : 08/08/2023
Work Code : 2404066/IF/11109627	Work Name : Farm pond of Arjun Hansdah, (20m x 20m x 3m), (Bankisole) (2404066/IF/11109627)

Measurement Book Detail

MB NO.  3048        Page NO.  73

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 8 9 10 11 12 13 14 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 SUDHIR BEHERA(Self) OR-04-066-009-003/7464-A OTHER JERKANI A A A A A A A A A A A A A A 0 0 0 0 0 0       2404066WL248608   2 LAXMIMANI SING OR-04-066-009-003/7590 ST JERKANI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL248608 Credited 12/04/2024   3 ADHIKARI BEHERA(Self) OR-04-066-009-003/7538-A OTHER JERKANI P P P P P P A P P P P P X X 11 237 2607 0 0 2607 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL248608 Credited 12/04/2024   4 Rukamani Behera(Wife) OR-04-066-009-003/7538-A OTHER JERKANI P P P P P P A P P P P P X X 11 237 2607 0 0 2607 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL248608 Credited 12/04/2024   5 SARATI SING OR-04-066-009-003/7599 ST JERKANI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL248608 Credited 12/04/2024   6 BIJAY KUMAR SING(Self) OR-04-066-009-003/7599-A ST JERKANI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL248608 Credited 12/04/2024   7 GANESWAR NAIK(Self) OR-04-066-009-003/7576-A ST JERKANI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL248608 Credited 12/04/2024   8 SUNIL BEHERA(Self) OR-04-066-009-003/7464-C OTHER JERKANI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL248608 Credited 12/04/2024   9 LAXMANA KUMAR BEHERA(Self) OR-04-066-009-003/7460-A OTHER JERKANI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA SIRSA BKID0005457 2404066WL248608 Credited 12/04/2024   10 SUSHIL BEHERA(Self) OR-04-066-009-003/7464-B OTHER JERKANI A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066WL248608   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2227.8

Total man days : 94