Muster Roll No. : 1462	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10771799	Work Name : Farm Pond of Pabitra Das (2401029/IF/10771799)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 ASHOK BEHERA(Son) OR-01-029-011-019/1777953 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL002496 Credited 24/05/2023   2 RULU BEHERA(Self) OR-01-029-011-019/1777969 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL002496 Credited 24/05/2023   3 JULU BEHERA(Self) OR-01-029-011-019/1777970 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL002496 Credited 24/05/2023   4 TULU BEHERA(Self) OR-01-029-011-019/1777951 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL002496 Credited 24/05/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24