Muster Roll No. : 16338	Date From : 06/12/2023    Date To : 19/12/2023	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10622138	Work Name : FARM POND OF KAILASH SUI (2414011/IF/10622138)

Measurement Book Detail

MB NO.  203        Page NO.  80

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 8 9 10 11 12 13 14 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 LOKANATH BEHERA(Son) OR-14-011-019-005/3486 SC GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL046568 Credited 09/03/2024   2 GUNASAGAR BEHERA OR-14-011-019-005/3309 OTHER GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL046568 Credited 09/03/2024   3 PURANDAR BARIHA OR-14-011-019-005/3195 ST GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL046568 Credited 09/03/2024   4 SUNDAR SETH(Self) OR-14-011-019-005/3294 SC GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL046568 Credited 09/03/2024   5 ARJUN SA(Self) OR-14-011-019-005/3299 OTHER GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK SOHELA UCBA0003242 2414011WL046568 Credited 09/03/2024   6 LAXMAN SAHU OR-14-011-019-005/3331 OTHER GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL046568 Credited 09/03/2024   7 RANGABATI BARIHA OR-14-011-019-005/3228 ST GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL046568 Credited 09/03/2024   8 GAJENDRA BARIHA(Self) OR-14-011-019-005/365090 ST GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL046568 Credited 09/03/2024   9 RAJKUMARI BARIHA(Wife) OR-14-011-019-005/365090 ST GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL046568 Credited 09/03/2024   10 YASHOBANTA BHOI(Self) OR-14-011-019-005/365092 OTHER GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL046568 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 11376 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120