Muster Roll No. : 534	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10924833	Work Name : FARM POND OF BERNAT LAKRA

Measurement Book Detail

MB NO.  200        Page NO.  172

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 Sumanta Sahu OR-16-003-001-001/1921 OTHER ADAS P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL000155 Credited 10/05/2023   2 Bharati Sahu OR-16-003-001-001/1921 OTHER ADAS P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416003WL000155 Credited 10/05/2023   3 Saraswati Pradhan OR-16-003-001-001/1890 OTHER ADAS P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000155 Credited 10/05/2023   4 Ratani Kisan(Wife) OR-16-003-001-002/20956 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000155 Credited 10/05/2023   5 Birbal Ganjhu(Son) OR-16-003-001-002/20961 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000155 Credited 10/05/2023   6 Dhanu Ganjhu(Son) OR-16-003-001-002/20961 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416003WL000155 Credited 10/05/2023   7 Kuni Pradhan OR-16-003-001-001/1884 OTHER ADAS P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000155 Credited 10/05/2023   8 Doupadi Pradhan OR-16-003-001-001/1928 OTHER ADAS P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000155 Credited 10/05/2023   9 Mana Bagha OR-16-003-001-002/1806 ST Andarikhol P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000155 Credited 10/05/2023   10 Sankar Pradhan OR-16-003-001-001/1890 OTHER ADAS P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000155 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

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

Total man days : 60