Muster Roll No. : 633	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 2398.    Sanction Date : 04/11/2023
Work Code : 2416001/IF/11150456	Work Name : FARM POND OF GABREL PANNA (2416001/IF/11150456)

Measurement Book Detail

MB NO.  256        Page NO.  17

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 Suratha Behera(Self) OR-16-001-016-009/11219 OTHER Sarankhol P P P P P A P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL000537 Credited 09/05/2024   2 Bilashini Behera(Wife) OR-16-001-016-009/11219 OTHER Sarankhol P P P P P A P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL000537 Credited 09/05/2024   3 PRASANNA SAHU(Self) OR-16-001-016-009/16015 OTHER Sarankhol P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000537 Credited 09/05/2024   4 SABITA SAHU(Wife) OR-16-001-016-009/16015 OTHER Sarankhol P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000537 Credited 09/05/2024   5 Swadhin Sahu(Son) OR-16-001-016-009/16015 OTHER Sarankhol P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000537 Credited 09/05/2024   6 Mina Minz OR-16-001-016-008/62562 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000537   7 Linjaraj Parida OR-16-001-016-009/16001 OTHER Sarankhol P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000537 Credited 09/05/2024   8 Rashmi Parida OR-16-001-016-009/16001 OTHER Sarankhol P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000537 Credited 09/05/2024   9 Bipin Parida(Self) OR-16-001-016-009/625525 OTHER Sarankhol P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000537 Credited 09/05/2024   10 Sushama Minz OR-16-001-016-008/62562 ST Pravasuni P P P P P A P 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000537 Credited 09/05/2024   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1524 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54