Muster Roll No. : 15177	Date From : 02/02/2024    Date To : 08/02/2024	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10771818	Work Name : Farm Pond of Pranabandhu Behera (2401029/IF/10771818)

Measurement Book Detail

MB NO.  3        Page NO.  37

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 S BISWAL OR-01-029-011-019/10123 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL093456 Credited 10/04/2024   2 BALARAM SAHU(Self) OR-01-029-011-019/1777950 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL093456 Credited 10/04/2024   3 ANIL SAHU(Self) OR-01-029-011-013/1778013 OTHER PALSAJORI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL093456 Credited 10/04/2024   4 SUNIL SAHU(Self) OR-01-029-011-013/1778014 OTHER PALSAJORI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL093456 Credited 10/04/2024   5 TARUNA MAHALIK(Son) OR-01-029-011-019/10111 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL093456 Credited 10/04/2024   6 NIRANJAN BISWAL(Self) OR-01-029-011-019/1777949 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL093456 Credited 10/04/2024   7 H BEHERA OR-01-029-011-019/10141 SC TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL093456 Credited 10/04/2024   8 RINA BEHERA(Self) OR-01-029-011-019/1777946 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL093456 Credited 10/04/2024   9 PINKI SAHU(Wife) OR-01-029-011-019/1777948 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL093456 Credited 10/04/2024   10 KUSA SAHU(Self) OR-01-029-011-019/1777948 OTHER TILELPOSI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL093456 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60