Muster Roll No. : 1770	Date From : 10/06/2024    Date To : 17/06/2024	Sanction No. : 2398..    Sanction Date : 04/11/2023
Work Code : 2416001/IF/11142592	Work Name : FARM POND OF BISWAMITRA MAJHI (2416001/IF/11142592)

Measurement Book Detail

MB NO.  250        Page NO.  73

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 8 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 Gouri Balua(Wife) OR-16-001-009-019/10563 ST Taldihi P P P P P A A P 6 254 1524 0 0 1524 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL001793   2 Lata Padhan OR-16-001-009-017/10689 ST Palkudar P P P P P A A P 6 254 1524 0 0 1524 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL001793   3 Laxmi Pradhan(Daughter) OR-16-001-009-017/19134 OTHER Palkudar P P P P P A A P 6 254 1524 0 0 1524 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL001793   4 Apana Balua(Self) OR-16-001-009-019/10563 ST Taldihi P P P P P A A P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001793   Daily Attendence 4 4 4 4 4 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4572 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 6096 Average Per labour 1524

Total man days : 24