Muster Roll No. : 3859	Date From : 08/06/2024    Date To : 14/06/2024	Sanction No. : 9287    Sanction Date : 09/12/2021
Work Code : 2404050/IF/10789930	Work Name : FARM POND OF KULAMANI NAYAK ( PATHARPADIA 20X20X3) 2021-22 (2404050/IF/10789930)

Measurement Book Detail

MB NO.  104        Page NO.  18

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 RABINDRA GIRI OR-04-050-001-002/3865 OTHER ASANA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL070621 Credited 22/06/2024   2 DALGOBINDA GIRI OR-04-050-001-005/2899 OTHER BHATCHHATRA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL070621 Credited 22/06/2024   3 RAHIDAS NAIK(Self) OR-04-050-001-011/18561 ST PALAGODA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL070621 Credited 22/06/2024   4 RUSINATH(Self) OR-04-050-001-002/3877 OTHER ASANA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL070621 Credited 22/06/2024   5 RAGHUNATH GIRI(Son) OR-04-050-001-002/3595 OTHER ASANA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BISOI 2404050WL070621 Credited 22/06/2024   6 PRAMOD(Son) OR-04-050-001-005/2530 OTHER BHATCHHATRA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL070621   7 RANJAN KU. GIRI(Self) OR-04-050-001-002/17762 OTHER ASANA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA CHATANI BKID0005476 2404050WL070621 Credited 22/06/2024   8 BABITA GIRI(Wife) OR-04-050-001-002/17762 OTHER ASANA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA CHATANI BKID000547 2404050WL070621 Credited 22/06/2024   9 BANAJA NANDA OR-04-050-001-005/2973 OTHER BHATCHHATRA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA CHATANI BKID000547 2404050WL070621 Credited 22/06/2024   10 PRABIN KU. NANDA(Self) OR-04-050-001-005/18426 OTHER BHATCHHATRA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA CHATANI BKID0005476 2404050WL070621 Credited 22/06/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1524 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54