Muster Roll No. : 9712	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416001/IF/10953374	Work Name : FARM POND OF BISHAKHA PRADHAN (2416001/IF/10953374)

Measurement Book Detail

MB NO.  258        Page NO.  82

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 ANJALI DEHURY(Wife) OR-16-001-006-006/5511111 ST Jambunalli P P P P P P A 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL0011553 Credited 29/04/2024   2 GURUCHARAN DEHURI(Self) OR-16-001-006-006/5511114 ST Jambunalli P P P P P P A 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL009901 Credited 14/03/2024   3 SUMI DEHURI(Wife) OR-16-001-006-006/5511114 ST Jambunalli P P P P P P A 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL009901 Credited 14/03/2024   4 Narami Kandulana(Self) OR-16-001-006-006/62774 ST Jambunalli P P P P P P A 6 237 1422 0 0 1422 UCO BANK DEOGARH UCBA0000402 2416001WL009901 Credited 14/03/2024   5 Namjan Munda(Self) OR-16-001-006-006/5511094 ST Jambunalli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KESAIBAHAL SBIN0009352 2416001WL009901 Credited 14/03/2024   6 Sapneswar Pradhan(Self) OR-16-001-006-006/62636 OTHER Jambunalli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL009901 Credited 14/03/2024   7 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 2416001WL009901   8 RUSI BEHERA(Self) OR-16-001-006-006/5511216 OTHER Jambunalli P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL009901 Credited 14/03/2024   9 Sunil Kumar Soy(Self) OR-16-001-006-006/5511097 ST Jambunalli P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL009901 Credited 14/03/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48