Muster Roll No. : 24651	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 1/5/2022    Sanction Date : 01/05/2022
Work Code : 2430/IF/10804735	Work Name : FARM POND OF SRI RATAN MAJHI-CHINGIDABHATTA (2430/IF/10804735)

Measurement Book Detail

MB NO.  3265        Page NO.  47

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 AMBIKA OR-30-008-009-007/19501 SC NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0037197 Credited 24/02/2023   2 RAJ KUMAR OR-30-008-009-007/19501 SC NUAGAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008WL0037197 Credited 24/02/2023   3 PHULAMATI OR-30-008-001-004/16350 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0037197 Credited 24/02/2023   4 RABISING GOND(Son) OR-30-008-001-004/16350 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0037197 Credited 24/02/2023   5 SUMATI GOND(Daughter-in-Law) OR-30-008-001-004/16350 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0037197 Credited 24/02/2023   6 RAMBATI OR-30-008-001-004/16327 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0037197 Credited 24/02/2023   7 ULIRAM OR-30-008-001-004/16327 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0037197 Credited 24/02/2023   8 MATIRAM OR-30-008-001-004/16350 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL0037197 Credited 24/02/2023   9 SATANTIN OR-30-008-009-003/20090 ST JODENGA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0037197 Credited 24/02/2023   10 PURNOCHANDRA(Son) OR-30-008-009-003/20089 ST JODENGA A A A A A A A 0 0 0 0 0 0 JODENGA 764074 JODENGA 2430008WL0037197   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 10878 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63