Muster Roll No. : 5908	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : PDWS 10/03/2023    Sanction Date : 10/03/2023
Work Code : 2423008/IF/10916538	Work Name : Individual farm Pond of Bishnu Prasad Gumansingh

Measurement Book Detail

MB NO.  781        Page NO.  112

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 Bishnu Prasad Gumansingh(Self) OR-23-008-008-001/3899 OTHER Biribadi P P P P P P A 6 237 1422 0 0 1422 UCO BANK GANGADHARPUR UCBA0001076 2423008WL031447 Credited 12/04/2024   2 Sanjukta Sahoo OR-23-008-008-001/3991 OTHER Biribadi P P P P X X X 4 237 948 0 0 948 UCO BANK GANGADHARPUR UCBA0001076 2423008WL031447 Credited 12/04/2024   3 Bijay Sahoo OR-23-008-008-001/3992 OTHER Biribadi P P P P P P A 6 237 1422 0 0 1422 UCO BANK GANGADHARPUR UCBA0001076 2423008WL031447 Credited 13/04/2024   4 Satyabati Sahoo OR-23-008-008-001/3992 OTHER Biribadi P P P P P P A 6 237 1422 0 0 1422 UCO BANK GANGADHARPUR UCBA0001076 2423008WL031447 Credited 12/04/2024   5 Deba Biswal OR-23-008-008-001/3227 OTHER Biribadi P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANPUR UCBA0000427 2423008WL031447 Credited 13/04/2024   6 Raghunath Sahoo OR-23-008-008-001/3861 OTHER Biribadi P P P P P P A 6 237 1422 0 0 1422 UCO BANK GANGADHARPUR UCBA0001076 2423008WL031447 Credited 12/04/2024   7 Pabani Gumansingh OR-23-008-008-001/3291 OTHER Biribadi P P P P P X X 5 237 1185 0 0 1185 UCO BANK GANGADHARPUR UCBA0001076 2423008WL031447 Credited 12/04/2024   8 Krutibas Gumansingh OR-23-008-008-001/3291 OTHER Biribadi P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008WL031447 Credited 13/04/2024   9 Jhari Pattasani(Son) OR-23-008-008-001/4034 OTHER Biribadi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Nachuni SBIN0018482 2423008WL031447 Credited 13/04/2024   Daily Attendence 9 9 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1316.6666

Total man days : 50