Muster Roll No. : 9958	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 2406039/2022-2023/125066/AS    Sanction Date : 01/08/2022
Work Code : 2406039026/IF/10864280	Work Name : DUG WELL OF RAGHUNATH SITHA (2406039026/IF/10864280)

Measurement Book Detail

MB NO.  2        Page NO.  99

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 Binodini Sitha OR-06-039-026-006/21286 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039026WL022221 Credited 24/02/2023   2 Rama Bewa OR-06-039-026-006/21253 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL022221   3 Banamali Behera OR-06-039-026-006/21300 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL022221 Credited 24/02/2023   4 Nilamani Amant OR-06-039-026-006/21282 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL022221 Credited 24/02/2023   5 Raghu Sitha(Son) OR-06-039-026-006/21305 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039026WL022221 Credited 24/02/2023   6 Rabi Sitha(Son) OR-06-039-026-006/21305 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL022221 Credited 24/02/2023   7 Jasoda Behera OR-06-039-026-006/21255 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL022221 Credited 24/02/2023   8 LILI GURU(Daughter-in-Law) OR-06-039-026-006/21293 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL022221   9 Sumitra Behera OR-06-039-026-006/21300 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL022221 Credited 24/02/2023   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 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 42