Muster Roll No. : 2366	Date From : 25/05/2024    Date To : 07/06/2024	Sanction No. : 6390    Sanction Date : 21/12/2023
Work Code : 2414011/IF/11050856	Work Name : FARM POND OF KARTIKA BHUE (2414011/IF/11050856)

Measurement Book Detail

MB NO.  203        Page NO.  196

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 LOKANATH BEHERA(Son) OR-14-011-019-005/3486 SC GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007838 Credited 13/06/2024   2 UMASANKAR BEHERA(Son) OR-14-011-019-005/3463 OTHER GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007838 Credited 13/06/2024   3 TEJARAJ SAHU OR-14-011-019-005/3136 OTHER GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007838 Credited 13/06/2024   4 SUKANTI MATARI OR-14-011-019-005/3226 OTHER GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007838 Credited 13/06/2024   5 SANJUKTA BEHERA(Daughter-in-Law) OR-14-011-019-005/3463 OTHER GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007838 Credited 13/06/2024   6 CHINI SAHU OR-14-011-019-005/3136 OTHER GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007838 Credited 13/06/2024   7 GOPIKA BANCHHOR OR-14-011-019-005/2984 OTHER GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007838 Credited 13/06/2024   8 PUSPANJALI SET(Wife) OR-14-011-019-005/365091 OTHER GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007838 Credited 13/06/2024   9 KISHOR MATARI OR-14-011-019-005/3226 OTHER GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007838 Credited 13/06/2024   10 NARAYAN SET(Self) OR-14-011-019-005/365091 OTHER GRINJEL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 AXIS BANK Garvana UTIB0002259 2414011WL007838 Credited 13/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 0 Amount Paid Other 27432

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 3048

Total man days : 120