Muster Roll No. : 13949	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : 2010/2/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10783084	Work Name : FARM POND OF BANESWAR SAHU (2416003/IF/10783084)

Measurement Book Detail

MB NO.  45        Page NO.  131

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 Tula Bishwal OR-16-003-020-013/17141 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0       2416003WL011343   2 Santosh Sahu(Self) OR-16-003-020-013/17126-A OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011343 Credited 13/04/2024   3 Bijay Kumar Behera(Self) OR-16-003-020-013/17105 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011343 Credited 13/04/2024   4 Somanatha Behera(Son) OR-16-003-020-013/17421 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011343 Credited 13/04/2024   5 Sungya Sahu OR-16-003-020-013/16940 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011343 Credited 13/04/2024   6 Basanti Sahu(Self) OR-16-003-020-013/17022-A OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011343 Credited 13/04/2024   7 Rashmita Behera(Wife) OR-16-003-020-013/17105 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011343 Credited 13/04/2024   8 Tapaswini Behera(Wife) OR-16-003-020-013/17401 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011343 Credited 13/04/2024   9 Prasanta Kumar Sahu(Son) OR-16-003-020-013/16873 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011343 Credited 13/04/2024   10 Bharat Sahu(Self) OR-16-003-020-013/16593 OTHER TINKBIR P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011343 Credited 13/04/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54