Muster Roll No. : 11363	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2404059/2022-2023/75860/AS    Sanction Date : 24/05/2022
Work Code : 2404059011/IF/10840325	Work Name : FARM POND OF HEMENDRA SOREN (2404059011/IF/10840325)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  23

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 SHART CHANDRA PATRA OR-04-059-011-002/2944 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0112624 Credited 23/02/2023   2 NIHAR RANJAN PATRA(Son) OR-04-059-011-002/2944 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0112624 Credited 23/02/2023   3 SUNIA SOREN(Self) OR-04-059-011-002/18464 ST BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0112624 Credited 23/02/2023   4 BHETA SOREN OR-04-059-011-002/2866 ST BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0112624 Credited 23/02/2023   5 HEMENDRA SOREN OR-04-059-011-002/2905 ST BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0112624 Credited 23/02/2023   6 KANKA SAREN(Self) OR-04-059-011-002/18562 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0112624 Credited 23/02/2023   7 MANJULATA DEHURI(Wife) OR-04-059-011-002/18587 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0112624 Credited 23/02/2023   8 SUMIMANI HEMBRAM(Wife) OR-04-059-011-002/2824 ST BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0112624 Credited 23/02/2023   9 GURUBARI MURMU OR-04-059-011-002/2826 ST BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0112624 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54