Muster Roll No. : 180	Date From : 02/04/2022    Date To : 15/04/2022	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10771815	Work Name : Farm Pond of Kandarpa Biswal (2401029/IF/10771815)

Measurement Book Detail

MB NO.  18        Page NO.  55

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 LOVELY BISWAL(Wife) OR-01-029-011-019/17264 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL0000477 Credited 06/05/2022   2 KNDARPA BISWAL OR-01-029-011-019/17264 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL0000477 Credited 06/05/2022   3 NAYANI DASH(Wife) OR-01-029-011-019/13863 SC TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL0000477 Credited 06/05/2022   4 NANDA BEHERA OR-01-029-011-019/17265 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL0000477 Credited 06/05/2022   5 PRAFULLA DASH OR-01-029-011-019/13863 SC TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0000477 Credited 06/05/2022   6 N BEHERA OR-01-029-011-019/10120 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0000477 Credited 06/05/2022   7 GOLAPA BISWAL(Wife) OR-01-029-011-019/13857 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0000477 Credited 06/05/2022   8 KUNI BISWAL(Daughter) OR-01-029-011-019/13857 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0000477 Credited 06/05/2022   9 ARATI BEHERA(Wife) OR-01-029-011-019/13859 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0000477 Credited 06/05/2022   10 DAKHYA BEHERA OR-01-029-011-019/13861 OTHER TILELPOSI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0000477 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120