Muster Roll No. : 2917	Date From : 04/06/2024    Date To : 14/06/2024	Sanction No. : 3085/12    Sanction Date : 10/04/2023
Work Code : 2404063/IF/11123138	Work Name : Farmpond od Ghanashyam Soi ,(20M x20M) ,Gobindasahi Village ,2023-24 (2404063/IF/11123138)

Measurement Book Detail

MB NO.  2805        Page NO.  110

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 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 KUMUDINI SOY(Wife) OR-04-063-009-006/3372 ST GOVINDASAHI P P P P P P A P P P X 9 254 2286 0 0 2286 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL071176 Credited 26/06/2024   2 DASAMA SHING SAYA OR-04-063-009-006/3429 ST GOVINDASAHI P P P P P P A P P P P 10 254 2540 0 0 2540 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL071176 Credited 26/06/2024   3 NANIKA JERAI(Wife) OR-04-063-009-008/3705-A ST MONAHARPUR P P P P P P A P P P P 10 254 2540 0 0 2540 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL071176 Credited 26/06/2024   4 DASHARATHI JERAI(Self) OR-04-063-009-008/3705-A ST MONAHARPUR P P P P P P A P P P P 10 254 2540 0 0 2540 BANK OF INDIA SUKRULI BKID0005463 2404063WL071176 Credited 26/06/2024   5 SAGAR SINGSAYA OR-04-063-009-006/3384 ST GOVINDASAHI A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL071176   6 GOBINDA ALDA OR-04-063-009-008/3735 ST MONAHARPUR P P P P P P A P P P P 10 254 2540 0 0 2540 BANK OF INDIA SUKRULI BKID0005463 2404063WL071176 Credited 26/06/2024   7 SOMABARI SAYA OR-04-063-009-006/3409 ST GOVINDASAHI P P P P P P A P P P P 10 254 2540 0 0 2540 BANK OF INDIA SUKRULI BKID000546 2404063WL071176 Credited 26/06/2024   8 SOMBARI ALDA OR-04-063-009-008/3724 ST MONAHARPUR P P P P P P A P P P P 10 254 2540 0 0 2540 BANK OF INDIA SUKRULI BKID0005463 2404063WL071176 Credited 26/06/2024   9 PANI SINGSAYA OR-04-063-009-006/3384 ST GOVINDASAHI P P P P P P A P P P X 9 254 2286 0 0 2286 BANK OF INDIA SUKRULI BKID0005463 2404063WL071176 Credited 26/06/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19812 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19812 Average Per labour 2201.3333

Total man days : 78