Muster Roll No. : 14961	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10856682	Work Name : FARM POND OF KUNA BEHERA

Measurement Book Detail

MB NO.  167        Page NO.  129

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 Sanjukta Dehuri(Wife) OR-16-003-006-017/10014 OTHER Tentulitaila P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL010884 Credited 24/02/2023   2 Jajati Behera OR-16-003-006-017/10015 OTHER Tentulitaila P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416003WL010884 Credited 24/02/2023   3 Jadumani pradhan(Self) OR-16-003-006-012/3335047 OTHER Mahasindhu P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL010884 Credited 24/02/2023   4 Sibacharan Sahu OR-16-003-006-009/15451 OTHER Dhauragotha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL010884 Credited 24/02/2023   5 Kuna behera(Self) OR-16-003-006-009/1230 OTHER Dhauragotha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL010884 Credited 24/02/2023   6 Golak Bihari Mahapatra(Self) OR-16-003-006-012/11002239 OTHER Mahasindhu P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL010884 Credited 24/02/2023   7 Dileswar Sahu OR-16-003-006-009/15436 OTHER Dhauragotha P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL010884 Credited 24/02/2023   8 Sanjukta Behera OR-16-003-006-012/12300 SC Mahasindhu P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL010884 Credited 24/02/2023   9 Sasmita Behera(Wife) OR-16-003-006-012/3335047 OTHER Mahasindhu P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010884 Credited 24/02/2023   10 Basanti Sahu(Self) OR-16-003-006-017/10012 OTHER Tentulitaila P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL010884 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60