Muster Roll No. : 1659	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2416001/2022-2023/28084/AS    Sanction Date : 04/03/2023
Work Code : 2416001009/IF/10945981	Work Name : FAMPOND OF BASANTA MAJHI OF BARAHMUSA VILLAGE (2416001009/IF/10945981)

Measurement Book Detail

MB NO.  16        Page NO.  54

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 Dileswar Kisan OR-16-001-009-004/15588 OTHER Barhamusa P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL001552 Credited 24/05/2023   2 Nibedita Kujur OR-16-001-009-004/15589 ST Barhamusa A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL001552   3 Sudarsana Kisan OR-16-001-009-004/9804 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL001552 Credited 24/05/2023   4 Phula Rana OR-16-001-009-004/19102 OTHER Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL001552 Credited 24/05/2023   5 Sumitra Bahala(Wife) OR-16-001-009-004/19104 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL001552 Credited 24/05/2023   6 Pradeep Bahala(Self) OR-16-001-009-004/19104 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL001552 Credited 24/05/2023   7 Deepak Kujur(Son) OR-16-001-009-004/15589 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL001552 Credited 24/05/2023   8 Nanku Rana(Self) OR-16-001-009-004/19102 OTHER Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL001552 Credited 24/05/2023   9 Sachin Kisan(Son) OR-16-001-009-004/15590 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL001552 Credited 24/05/2023   10 Premajini Kisan(Daughter) OR-16-001-009-004/15590 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001009WL001552 Credited 24/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54