Muster Roll No. : 2407	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2430008/2021-2022/87090/AS    Sanction Date : 03/06/2021
Work Code : 2430008024/IF/10646363	Work Name : MULTI PURPOSE FARM POND OF PANCHANAN MANDAL S/O-MANHAR TURUDIHI DNK (2430008024/IF/10646363)

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  83

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 LAXMIRANI(Wife) OR-30-008-024-005/14287 OTHER TURUDIHI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005585 Credited 10/06/2023   2 MALTI(Wife) OR-30-008-024-005/14579 SC TURUDIHI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005585 Credited 10/06/2023   3 PRANAY HALDAR(Son) OR-30-008-024-005/14585 SC TURUDIHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL005585 Credited 10/06/2023   4 RITIKHA BISWAS(Daughter-in-Law) OR-30-008-024-005/14325 SC TURUDIHI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005585 Credited 10/06/2023   5 BIDHAN(Self) OR-30-008-024-005/14579 SC TURUDIHI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005585 Credited 10/06/2023   6 BISWA SARDAR(Father) OR-30-008-024-005/14519 OTHER TURUDIHI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005585 Credited 10/06/2023   7 UDAYA MANDAL(Self) OR-30-008-024-005/14287 OTHER TURUDIHI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005585 Credited 10/06/2023   8 MADHUBALA OR-30-008-024-005/14377 SC TURUDIHI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005585 Credited 10/06/2023   9 PRASANTA BISWAS(Son) OR-30-008-024-005/14325 SC TURUDIHI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005585 Credited 10/06/2023   10 SABITA(Wife) OR-30-008-024-005/14526 SC TURUDIHI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL005585 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 4266

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

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

Total man days : 60