Muster Roll No. : 2589	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2404060/2021-2022/256529/AS    Sanction Date : 28/10/2021
Work Code : 2404060003/IF/10723026	Work Name : Excavation of Farm Pond of Shyam Charan Murmu S/o- Samai of village Baliabadi (2404060003/IF/10723026)

Measurement Book Detail

MB NO.  09        Page NO.  45

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 LAKHINDRA NAYAK OR-04-060-003-001/9351 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL036611 Credited 27/06/2023   2 GANESWAR MAJHI(Self) OR-04-060-003-001/198844 OTHER BALIABADI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL036611 Credited 27/06/2023   3 BISWAJIT NAYAK(Self) OR-04-060-003-001/198255 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404060003WL036611 Credited 27/06/2023   4 CHANDAMANI BINDHANI OR-04-060-003-001/9333 OTHER BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL036611 Credited 27/06/2023   5 KARMI MAJHI(Mother) OR-04-060-003-001/9339 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL036611 Credited 27/06/2023   6 KALICHARAN NAYAK(Self) OR-04-060-003-001/179804 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL036611 Credited 27/06/2023   7 DURGA MURMU(Self) OR-04-060-003-001/16997 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL036611 Credited 27/06/2023   8 PARBATI MURMU(Self) OR-04-060-003-001/150756 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL036611 Credited 27/06/2023   9 SUBHADRA MURMU(Self) OR-04-060-003-001/150940 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060003WL036611 Credited 27/06/2023   10 BIRENDRA MURMU(Self) OR-04-060-003-001/198259 ST BALIABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060003WL036611 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

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

Total man days : 60