Muster Roll No. : 13240	Date From : 02/01/2023    Date To : 08/01/2023	Sanction No. : 2404050/2022-2023/240185/AS    Sanction Date : 05/12/2022
Work Code : 2404050011/IF/10854429	Work Name : FARM POND OF LALMANI PATRA W/O- JALENDRA PATRA OF KENDUMARA VILLAGE (2404050011/IF/10854429)

Measurement Book Detail

MB NO.  1/20/21        Page NO.  34

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 TIKA SOREN.(Self) OR-04-050-001-008/2262 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0115471 Credited 24/02/2023   2 DAMAN MARNDI OR-04-050-001-008/2292 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0115471 Credited 25/02/2023   3 BASANTI SOREN OR-04-050-001-008/2262 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0115471 Credited 25/02/2023   4 BUDHURAM TUDU(Father) OR-04-050-001-008/18300 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0115471 Credited 25/02/2023   5 INDUMATI HEMBRAM(Daughter) OR-04-050-001-008/2298 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0115471 Credited 24/02/2023   6 KANHU(Son) OR-04-050-001-008/2292 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050011WL0115471 Credited 24/02/2023   7 BALAKRAM SOREN(Son) OR-04-050-001-008/2262 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050011WL0115471 Credited 24/02/2023   8 FULAMANI SOREN(Daughter) OR-04-050-001-008/2262 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050011WL0115471 Credited 24/02/2023   9 DIGI BEWA(Self) OR-04-050-001-008/18331 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0115471 Credited 24/02/2023   10 JAGANNATH MARNDI(Self) OR-04-050-001-008/20253 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0115471 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60