Muster Roll No. : 4677	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 2404044/2023-2024/176753/AS    Sanction Date : 18/10/2023
Work Code : 2404044012/IF/GIS/44451	Work Name : FARM POND OF MADHU SOREN S/O-PANDU,PATHARA (2404044012/IF/GIS/44451)

Measurement Book Detail

MB NO.  01/2024-2025        Page NO.  20

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 BUDHIRAM NAIK(Self) OR-04-044-012-003/26298 ST DINGIRA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL014200 Credited 07/05/2024   2 SAHADEV MARNDI OR-04-044-012-003/26314 ST DINGIRA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL014200 Credited 07/05/2024   3 SAKILA HEMBRAM OR-04-044-012-003/26336 ST DINGIRA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL014200 Credited 07/05/2024   4 DULARI OR-04-044-012-003/26355 ST DINGIRA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL014200 Credited 07/05/2024   5 LAKHIRAM HANSDAH(Son) OR-04-044-012-003/26315 ST DINGIRA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL014200 Credited 07/05/2024   6 GOURI BINDHANI(Daughter-in-Law) OR-04-044-012-003/26328 OTHER DINGIRA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044012WL014200 Credited 07/05/2024   7 SARASWATI HANSDA(Daughter-in-Law) OR-04-044-012-003/26352 ST DINGIRA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL014200 Credited 07/05/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9144 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1524

Total man days : 42