Muster Roll No. : 14316	Date From : 07/01/2024    Date To : 13/01/2024	Sanction No. : 5416    Sanction Date : 03/11/2021
Work Code : 2401029/IF/10797609	Work Name : Farm Pond of Manjulata Gartia (2401029/IF/10797609)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 BIJAYA KU. BEHERA(Self) OR-01-029-011-016/17501 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL088956 Credited 12/03/2024   2 China naik(Wife) OR-01-029-011-016/1777936 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL088956 Credited 12/03/2024   3 K BEHERA OR-01-029-011-016/8923 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL088956 Credited 12/03/2024   4 PRADEEP PRADHAN OR-01-029-011-016/8924 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL088956 Credited 12/03/2024   5 sabitri pradhan(Daughter) OR-01-029-011-016/8924 OTHER SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL088956 Credited 12/03/2024   6 JHURI KISHAN OR-01-029-011-016/8949 ST SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL088956 Credited 12/03/2024   7 A KISHAN OR-01-029-011-016/8949 ST SADHUBAHAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL088956 Credited 12/03/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42