Muster Roll No. : 15677	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10771818	Work Name : Farm Pond of Pranabandhu Behera (2401029/IF/10771818)

Measurement Book Detail

MB NO.  3        Page NO.  56

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 ASHOK BEHERA(Son) OR-01-029-011-019/1777953 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL096283 Credited 12/04/2024   2 BIJAYA BISWAL(Self) OR-01-029-011-019/1778012 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL096283 Credited 13/04/2024   3 RULU BEHERA(Self) OR-01-029-011-019/1777969 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL096283 Credited 12/04/2024   4 NIRUPAMA DEHURY(Self) OR-01-029-011-019/1777996 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL096283 Credited 12/04/2024   5 NARENDRA BISWAL(Self) OR-01-029-011-019/1777971 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL096283 Credited 13/04/2024   6 BIRANCHI BISWAL(Self) OR-01-029-011-019/1777966 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL096283 Credited 13/04/2024   7 JULU BEHERA(Self) OR-01-029-011-019/1777970 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL096283 Credited 13/04/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42