Muster Roll No. : 5528	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : PDWS 10/03/2023    Sanction Date : 10/03/2023
Work Code : 2423008/IF/10916538	Work Name : Individual farm Pond of Bishnu Prasad Gumansingh

Measurement Book Detail

MB NO.  781        Page NO.  102

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 Bishnu Prasad Gumansingh(Self) OR-23-008-008-001/3899 OTHER Biribadi P P P P P P P 7 237 1659 0 0 1659 UCO BANK GANGADHARPUR UCBA0001076 2423008WL028956 Credited 25/03/2024   2 Maheswar Mahatwo(Self) OR-23-008-008-001/22731 OTHER Biribadi P P P P P P P 7 237 1659 0 0 1659 UCO BANK GANGADHARPUR UCBA0001076 2423008WL028956 Credited 25/03/2024   3 Prabhati Dei(Wife) OR-23-008-008-001/22731 OTHER Biribadi P P P P P P P 7 237 1659 0 0 1659 UCO BANK GANGADHARPUR UCBA0001076 2423008WL028956 Credited 25/03/2024   4 Deba Biswal OR-23-008-008-001/3227 OTHER Biribadi P P P P P P P 7 237 1659 0 0 1659 UCO BANK BANPUR UCBA0000427 2423008WL028956 Credited 25/03/2024   5 Raghunath Sahoo OR-23-008-008-001/3861 OTHER Biribadi P P P P P P P 7 237 1659 0 0 1659 UCO BANK GANGADHARPUR UCBA0001076 2423008WL028956 Credited 25/03/2024   6 Narayan Chhotaray(Son) OR-23-008-008-001/3366 OTHER Biribadi P P P P P P P 7 237 1659 0 0 1659 UCO BANK GANGADHARPUR UCBA0001076 2423008WL028956 Credited 25/03/2024   7 Pabani Gumansingh OR-23-008-008-001/3291 OTHER Biribadi P P P P P P P 7 237 1659 0 0 1659 UCO BANK GANGADHARPUR UCBA0001076 2423008WL028956 Credited 25/03/2024   8 Krutibas Gumansingh OR-23-008-008-001/3291 OTHER Biribadi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008WL028956 Credited 25/03/2024   9 Sukanti Chhotray OR-23-008-008-001/3366 OTHER Biribadi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Nachuni SBIN0018482 2423008WL028956 Credited 25/03/2024   10 Jhari Pattasani(Son) OR-23-008-008-001/4034 OTHER Biribadi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Nachuni SBIN0018482 2423008WL028956 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70