Muster Roll No. : 4	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 1665    Sanction Date : 02/06/2023
Work Code : 2415002/IF/11152623	Work Name : Farm Pond of Dhaneswar Kisan (2415002/IF/11152623)

Measurement Book Detail

MB NO.  41        Page NO.  175

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 Bedabysa Bhoi OR-15-002-002-003/8669 ST Bhursimal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000241 Credited 24/04/2024   2 Basanti Bhoi OR-15-002-002-003/8669 ST Bhursimal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA SBI,Arda 9642 2415002WL000241 Credited 24/04/2024   3 Parmeswar Bhoi OR-15-002-002-003/8673 SC Bhursimal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000241 Credited 24/04/2024   4 Jharana Bhoi(Wife) OR-15-002-002-003/8673 SC Bhursimal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000241 Credited 24/04/2024   5 Padmni Kaudi(Daughter) OR-15-002-002-003/8648 OTHER Bhursimal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000241 Credited 24/04/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 3048 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 1524

Total man days : 30