Muster Roll No. : 10780	Date From : 18/02/2024    Date To : 24/02/2024	Sanction No. : 2010.......    Sanction Date : 16/11/2021
Work Code : 2416001/IF/11118712	Work Name : FARM POND OF RAMESH PRADHAN (2416001/IF/11118712)

Measurement Book Detail

MB NO.  258        Page NO.  148

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 Mohan Bhoi OR-16-001-006-006/16029 OTHER Jambunalli P P P P P P A 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL010990 Credited 10/04/2024   2 Bisakha Bhoi OR-16-001-006-006/16029 OTHER Jambunalli P P P P P P A 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL010990 Credited 10/04/2024   3 Jasmani Soy(Wife) OR-16-001-006-006/17202 ST Jambunalli P P P P P P A 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL010990 Credited 10/04/2024   4 Kailasinee Bhoi OR-16-001-006-006/12787 OTHER Jambunalli P P P P P P A 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL010990 Credited 10/04/2024   5 Tapaswini Karigar OR-16-001-006-006/12233 OTHER Jambunalli P P P P P P A 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL010990 Credited 10/04/2024   6 Ratna Karigar OR-16-001-006-006/12233 OTHER Jambunalli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010990 Credited 10/04/2024   7 Dropadi Nayak OR-16-001-006-006/12817 ST Jambunalli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010990 Credited 10/04/2024   8 DIGAMBAR DEHURY(Self) OR-16-001-006-006/5511111 ST Jambunalli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010990   9 Pabitra Dehury OR-16-001-006-006/12224 ST Jambunalli P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL010990 Credited 10/04/2024   10 Sudhir Behera(Self) OR-16-001-006-006/12260-A OTHER Jambunalli P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001WL010990 Credited 10/04/2024   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54