Muster Roll No. : 22	Date From : 12/04/2024    Date To : 18/04/2024	Sanction No. : 1665/07/11/2023    Sanction Date : 07/11/2023
Work Code : 2416003/IF/11128461	Work Name : FARM POND OF BHIM BEHERA (2416003/IF/11128461)

Measurement Book Detail

MB NO.  250        Page NO.  121

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 Mahadei Sahu OR-16-003-020-013/17054 OTHER TINKBIR P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000158 Credited 29/04/2024   2 Koushika Behera(Self) OR-16-003-020-013/17053 OTHER TINKBIR P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000158 Credited 29/04/2024   3 Buduni Behera OR-16-003-020-013/16769 OTHER TINKBIR P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000158 Credited 29/04/2024   4 Yamuna Behera OR-16-003-020-013/17215 OTHER TINKBIR P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000158 Credited 29/04/2024   5 Santanu Behera(Self) OR-16-003-020-013/223143 SC TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000158   6 Kunduru Behera(Self) OR-16-003-020-013/16948 OTHER TINKBIR P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK DEOGARH SBIN0RRUKGB 2416003WL000158 Credited 29/04/2024   7 Kuni Behera(Wife) OR-16-003-020-013/16948 OTHER TINKBIR P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK DEOGARH SBIN0RRUKGB 2416003WL000158 Credited 29/04/2024   8 Sanjukta Behera OR-16-003-020-013/17053 OTHER TINKBIR P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000158 Credited 29/04/2024   9 Sadanana Behera OR-16-003-020-013/16769 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000158   10 Kousalya Behera(Wife) OR-16-003-020-013/17112-A OTHER TINKBIR P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000158 Credited 29/04/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 12192 Average Per labour 1219.2

Total man days : 48