Muster Roll No. : 19228	Date From : 19/03/2023    Date To : 25/03/2023	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10848203	Work Name : FARM POND OF AMULYA BISWAL (2416003/IF/10848203)

Measurement Book Detail

MB NO.  194        Page NO.  69

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 Pitabasa Sahu OR-16-003-006-009/15427 OTHER Dhauragotha B P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Rengalbeda 0990142 2416003WL013219 Credited 03/05/2023   2 Madan Mohan Sahu OR-16-003-006-009/21219 OTHER Dhauragotha B P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL013219 Credited 03/05/2023   3 Raju Biswal(Self) OR-16-003-006-009/3013 OTHER Dhauragotha B P P P P P P 6 222 1332 0 0 1332 IDBI BANK DEOGARH IBKL0001369 2416003WL013219 Credited 03/05/2023   4 Basanti Behera(Daughter) OR-16-003-006-009/15450 OTHER Dhauragotha B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL013219 Credited 03/05/2023   5 Nalini Sahu(Wife) OR-16-003-006-009/21219 OTHER Dhauragotha B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL013219 Credited 03/05/2023   6 Amulya Biswal(Self) OR-16-003-006-009/3003 OTHER Dhauragotha B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL013219 Credited 03/05/2023   7 Trilochan Biswal(Self) OR-16-003-006-009/33408 OTHER Dhauragotha B P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL013219 Credited 03/05/2023   8 Lulu Behera OR-16-003-006-009/15471 OTHER Dhauragotha B P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL013219 Credited 03/05/2023   9 Puspanjali Sahu(Wife) OR-16-003-006-009/15427 OTHER Dhauragotha B P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL013219 Credited 03/05/2023   10 Pramila Behera OR-16-003-006-009/15471 OTHER Dhauragotha B P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL013219 Credited 03/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60