Muster Roll No. : 1088	Date From : 19/05/2024    Date To : 25/05/2024	Sanction No. : 2398.    Sanction Date : 04/11/2023
Work Code : 2416001/IF/11150456	Work Name : FARM POND OF GABREL PANNA (2416001/IF/11150456)

Measurement Book Detail

MB NO.  256        Page NO.  41

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 Sugan Lugun OR-16-001-016-008/18426 ST Pravasuni P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001303 Credited 05/06/2024   2 Mahee Malik OR-16-001-016-009/11141 SC Sarankhol P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA Tileibanii 9646 2416001WL001303 Credited 05/06/2024   3 Jayanti Mallik(Daughter-in-Law) OR-16-001-016-009/11141 SC Sarankhol P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001303 Credited 05/06/2024   4 Heriyana Bage OR-16-001-016-008/11287 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Tileibanii 9646 2416001WL001303   5 BISWASI BAGE(Wife) OR-16-001-016-008/625755 ST Pravasuni P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001303 Credited 05/06/2024   6 Taramani Lugun OR-16-001-016-008/11425 ST Pravasuni P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001303 Credited 05/06/2024   7 Manju Gadnayak(Wife) OR-16-001-016-009/11099 OTHER Sarankhol P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001303 Credited 05/06/2024   8 JALEN BAGE(Self) OR-16-001-016-008/625755 ST Pravasuni P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001303 Credited 05/06/2024   9 Marshalan Lugun OR-16-001-016-008/11425 ST Pravasuni P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001303 Credited 05/06/2024   10 Manika Bage(Daughter-in-Law) OR-16-001-016-008/11287 ST Pravasuni P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA KISINDA SBIN0009295 2416001WL001303 Credited 05/06/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 9144 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54