Muster Roll No. : 6978	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 131/21-21    Sanction Date : 18/05/2021
Work Code : 2406/IF/10633439	Work Name : Farm Pond of Susant kumar Das (2406/IF/10633439)

Measurement Book Detail

MB NO.  244        Page NO.  147

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 Paluni Pradhan OR-06-036-021-001/1146 ST Gobara P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL0029658 Credited 23/02/2022   2 Raj Pradhan(Self) OR-06-036-021-001/1459 ST Gobara P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL0029658 Credited 23/02/2022   3 Mangaraj Deuri(Self) OR-06-036-021-001/1634 ST Gobara P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL0029658 Credited 24/02/2022   4 Ram Balmuch(Self) OR-06-036-021-001/1641 SC Gobara P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL0029658 Credited 24/02/2022   5 Manjulata Nayak(Wife) OR-06-036-021-001/1782 OTHER Gobara P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL0029658 Credited 24/02/2022   6 Chabi Deuri OR-06-036-021-001/1289 ST Gobara P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL0029658 Credited 24/02/2022   7 Fula Deuri OR-06-036-021-001/1533 ST Gobara P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL0029658 Credited 24/02/2022   8 Tiki Deuri OR-06-036-021-001/1199 ST Gobara P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL0029658 Credited 24/02/2022   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 5160 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 860

Total man days : 32