Muster Roll No. : 814	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10771799	Work Name : Farm Pond of Pabitra Das (2401029/IF/10771799)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 BAISAKHU BISWAL(Self) OR-01-029-011-019/13857 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL001122 Credited 12/05/2023   2 H BEBERA OR-01-029-011-019/10145 SC TILELPOSI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL001122 Credited 12/05/2023   3 GOLAPA BISWAL(Wife) OR-01-029-011-019/13857 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL001122 Credited 12/05/2023   4 KUNI BISWAL(Daughter) OR-01-029-011-019/13857 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL001122 Credited 12/05/2023   5 KUNU BISWAL(Wife) OR-01-029-011-019/13858 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL001122 Credited 12/05/2023   6 ARATI BEHERA(Wife) OR-01-029-011-019/13859 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL001122 Credited 12/05/2023   7 M BEHERA OR-01-029-011-019/10125 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL001122 Credited 12/05/2023   8 M BEHERA OR-01-029-011-019/10126 SC TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL001122 Credited 12/05/2023   9 DILESWAR BEHERA(Son) OR-01-029-011-019/10126 SC TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL001122 Credited 12/05/2023   10 H BEHERA OR-01-029-011-019/10141 SC TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL001122 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60