Muster Roll No. : 15913	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 4481    Sanction Date : 16/10/2023
Work Code : 2401029/IF/11131430	Work Name : Farm Pond of Nirmal Chandan

Measurement Book Detail

MB NO.  3        Page NO.  3

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 KRUPASINDHU MAJHI(Self) OR-01-029-011-009/177902 OTHER KANTABERNI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANGUL SBIN0000007 2401029WL096578 Credited 13/04/2024   2 BIRANCHI SANDHA OR-01-029-011-009/13394 OTHER KANTABERNI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL096578 Credited 12/04/2024   3 Arun kumar pradhan(Husband) OR-01-029-011-001/1777919 OTHER AMJARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL096578 Credited 13/04/2024   4 S SAHU OR-01-029-011-009/13486 OTHER KANTABERNI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL096578 Credited 12/04/2024   5 PITAMBER BEHERA(Self) OR-01-029-011-009/1777913 OTHER KANTABERNI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL096578 Credited 13/04/2024   6 SISIRA SANDHA OR-01-029-011-009/13397 OTHER KANTABERNI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL096578   7 BHARAT PRADHAN OR-01-029-011-009/13410 OTHER KANTABERNI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL096578 Credited 13/04/2024   8 BRAJAMOHAN DHALA OR-01-029-011-009/13431 OTHER KANTABERNI A A A A A A A 0 0 0 0 0 0 REAMAL SO 768109 SALEVATA 2401029WL096578   9 SRIPATI JAL(Self) OR-01-029-011-003/17718 OTHER BUDHAKATA A A A A A A A 0 0 0 0 0 0 REAMAL SO 768109 SALEVATA 2401029WL096578   10 SRIMATI BEHERA OR-01-029-011-003/8772 SC BUDHAKATA A A A A A A A 0 0 0 0 0 0 REAMAL SO 768109 SALEVATA 2401029WL096578   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 853.2

Total man days : 36