Muster Roll No. : 1017	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2404059/2023-2024/189166/AS    Sanction Date : 21/11/2023
Work Code : 2404059011/IF/GIS/47103	Work Name : FARM POND OF POMA MURMU (2404059011/IF/GIS/47103)

Measurement Book Detail

MB NO.  2        Page NO.  52

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 KHAGESWAR BARIK(Self) OR-04-059-011-002/18727 OTHER BADAKHUNTA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059011WL020611 Credited 09/05/2024   2 DRAPAUDI BEBARTA OR-04-059-011-002/2787 OTHER BADAKHUNTA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059011WL020611 Credited 09/05/2024   3 PRAVAKAR BEHERA(Self) OR-04-059-011-002/18848 ST BADAKHUNTA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059011WL020611 Credited 09/05/2024   4 SARBESWAR BARIK(Self) OR-04-059-011-002/18851 ST BADAKHUNTA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059011WL020611 Credited 09/05/2024   5 ANTA GOPAL KHILAR(Self) OR-04-059-011-002/18732 OTHER BADAKHUNTA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059011WL020611 Credited 09/05/2024   6 SUKANTI MAHAKUD(Self) OR-04-059-011-002/18711 OTHER BADAKHUNTA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059011WL020611 Credited 09/05/2024   7 PANKAJINI RANA(Self) OR-04-059-011-002/18673 OTHER BADAKHUNTA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059011WL020611 Credited 09/05/2024   8 SUMIMANI HEMBRAM(Wife) OR-04-059-011-002/2824 ST BADAKHUNTA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059011WL020611 Credited 09/05/2024   9 GURUBARI MURMU OR-04-059-011-002/2826 ST BADAKHUNTA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059011WL020611 Credited 09/05/2024   10 PARAMANANDA KHILAR OR-04-059-011-002/2852 OTHER BADAKHUNTA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA KHUNTA BKID0005451 2404059011WL020611 Credited 09/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7112 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70