Muster Roll No. : 8726	Date From : 07/01/2022    Date To : 20/01/2022	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10771820	Work Name : Farm Pond of Tarun Mahalik (2401029/IF/10771820)

Measurement Book Detail

MB NO.  18        Page NO.  3

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 LIPUN BISWAL(Self) OR-01-029-011-019/1777965 OTHER TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL0031811 Credited 25/02/2022   2 BIRANCHI BISWAL(Self) OR-01-029-011-019/1777966 OTHER TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL0031811 Credited 25/02/2022   3 S SAHU(Self) OR-01-029-011-019/10107 OTHER TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0031811 Credited 25/02/2022   4 P MAHALIN OR-01-029-011-019/10111 OTHER TILELPOSI P P P P P P A X X X X X X X 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0031811 Credited 25/02/2022   5 NAROTTAM SAHU OR-01-029-011-019/13848 OTHER TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0031811 Credited 25/02/2022   6 RASMI SAHU(Wife) OR-01-029-011-019/13848 OTHER TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0031811 Credited 25/02/2022   7 GOUTAMA SAHU OR-01-029-011-019/13862 OTHER TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0031811 Credited 25/02/2022   8 kausalya das(Self) OR-01-029-011-019/1777943 OTHER TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0031811 Credited 25/02/2022   9 Ritanjsli naik(Self) OR-01-029-011-019/1777964 OTHER TILELPOSI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0031811 Credited 25/02/2022   10 THABRU MAHALIK(Son) OR-01-029-011-019/10112 OTHER TILELPOSI A A A A A A A A A A A A A A 0 0 0 0 0 0 REAMAL SO 768109 SALEVATA 2401029WL0031811   Daily Attendence 9 9 9 9 9 9 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21930

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

Total Cash payment(In Rs.) Cash 21930 Average Per labour 2193

Total man days : 102