Muster Roll No. : 795	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2416001/2022-2023/28084/AS    Sanction Date : 04/03/2023
Work Code : 2416001009/IF/10945981	Work Name : FAMPOND OF BASANTA MAJHI OF BARAHMUSA VILLAGE (2416001009/IF/10945981)

Measurement Book Detail

MB NO.  15        Page NO.  89

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 Harihara Kisan OR-16-001-009-004/9808 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL000718 Credited 11/05/2023   2 Julia Akka OR-16-001-009-004/9810 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL000718 Credited 11/05/2023   3 Suraj Majhi(Son) OR-16-001-009-004/9807 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001009WL000718 Credited 11/05/2023   4 Biriyasa Majhi OR-16-001-009-004/9807 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL000718 Credited 11/05/2023   5 Nrusingh Kisan(Son) OR-16-001-009-004/9809 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL000718 Credited 11/05/2023   6 Phulmani Kisan(Daughter-in-Law) OR-16-001-009-004/9809 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL000718 Credited 11/05/2023   7 Dasamati Chhatria OR-16-001-009-004/9806 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL000718 Credited 11/05/2023   8 Raimati Chhatria OR-16-001-009-004/9805 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL000718 Credited 11/05/2023   9 Basanta Majhi(Self) OR-16-001-009-004/9814 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL000718 Credited 11/05/2023   10 Luchan Chhatria OR-16-001-009-004/9806 ST Barhamusa P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL000718 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60