Muster Roll No. : 3070	Date From : 14/05/2024    Date To : 27/05/2024	Sanction No. : 5516/008    Sanction Date : 01/05/2022
Work Code : 2404066/IF/10843508	Work Name : Farm pond of Biswanath Behera (2404066/IF/10843508)

Measurement Book Detail

MB NO.  3048        Page NO.  124

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 PADNI BEHERA OR-04-066-009-003/7410 OTHER JERKANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL055524 Credited 05/06/2024   2 ADHIKARI BEHERA(Self) OR-04-066-009-003/7538-A OTHER JERKANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL055524 Credited 05/06/2024   3 Rukamani Behera(Wife) OR-04-066-009-003/7538-A OTHER JERKANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL055524 Credited 05/06/2024   4 BISWANATH MARNDI OR-04-066-009-003/7591 ST JERKANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL055524 Credited 05/06/2024   5 SUBAKAR BEHERA OR-04-066-009-003/7410 OTHER JERKANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL055524 Credited 05/06/2024   6 BIJAY KUMAR SING(Self) OR-04-066-009-003/7599-A ST JERKANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL055524 Credited 05/06/2024   7 PRASHANTA MANDAL(Self) OR-04-066-009-003/7623-A OTHER JERKANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL055524 Credited 05/06/2024   8 RAIBARI BEHERA(Wife) OR-04-066-009-003/7623-A OTHER JERKANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL055524 Credited 05/06/2024   9 LISARANI MARNDI(Wife) OR-04-066-009-003/7591 ST JERKANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL055524 Credited 05/06/2024   10 SRIKANTA BEHERA(Self) OR-04-066-009-003/7408-B OTHER JERKANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 BANK OF INDIA SIRSA BKID0005457 2404066WL055524 Credited 05/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9144 Amount Paid Other 21336

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

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

Total man days : 120