Muster Roll No. : 305	Date From : 02/04/2023    Date To : 08/04/2023	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10777410	Work Name : Farm Pond of Maheswar Behera

Measurement Book Detail

MB NO.  1        Page NO.  20

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 HADIBANDHU BEHERA(Self) OR-01-029-011-004/17479 OTHER CHEMTA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL000075 Credited 10/05/2023   2 MAHESHWAR BEHERA OR-01-029-011-004/13624 ST CHEMTA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL000075 Credited 10/05/2023   3 Ranjan kumar sahu(Self) OR-01-029-011-004/177855 OTHER CHEMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL000075   4 TUNA PRADHAN OR-01-029-011-004/13959 OTHER CHEMTA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL000075 Credited 10/05/2023   5 Sumati Balia(Self) OR-01-029-011-004/177851 OTHER CHEMTA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL000075 Credited 10/05/2023   6 Rina Pradhan(Self) OR-01-029-011-004/177854 OTHER CHEMTA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000075   7 UTTAM PRADHAN(Husband) OR-01-029-011-004/177854 OTHER CHEMTA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000075 Credited 10/05/2023   8 SUSANTA RANA OR-01-029-011-004/17284 ST CHEMTA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000075 Credited 10/05/2023   9 Gita behera(Wife) OR-01-029-011-004/17479 OTHER CHEMTA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000075 Credited 10/05/2023   10 LILI PRADHAN(Self) OR-01-029-011-004/17488 OTHER CHEMTA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL000075 Credited 10/05/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48