Muster Roll No. : 1197	Date From : 20/05/2024    Date To : 27/05/2024	Sanction No. : 2405009/2022-2023/37629/AS    Sanction Date : 31/03/2023
Work Code : 2405009011/IF/10936274	Work Name : Farm pond of Rama chandra Dalai (2405009011/IF/10936274)

Measurement Book Detail

MB NO.  12        Page NO.  45

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 PRAMODA OR-05-009-011-002/17396 OTHER RAGHUNATHPURSASAN P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL010364 Credited 05/06/2024   2 DINABANDHU DALAI(Son) OR-05-009-011-002/17391 SC RAGHUNATHPURSASAN P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL010364 Credited 05/06/2024   3 MANJULATA SAMANTA(Wife) OR-05-009-011-002/17398 OTHER RAGHUNATHPURSASAN P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL010364 Credited 05/06/2024   4 MAHESWAR OR-05-009-011-002/21757 OTHER RAGHUNATHPURSASAN P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL010364 Credited 05/06/2024   5 URBASI PADHI(Mother-in-Law) OR-05-009-011-002/17398 OTHER RAGHUNATHPURSASAN P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL010364 Credited 05/06/2024   6 MANAS RANJAN DALAI(Grandson) OR-05-009-011-002/17391 SC RAGHUNATHPURSASAN P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL010364 Credited 05/06/2024   7 Basanti Lata Ghadia OR-05-009-011-002/26250 OTHER RAGHUNATHPURSASAN P P P P P P P P 8 254 2032 0 0 2032 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010364 Credited 05/06/2024   8 TILO OR-05-009-011-002/17400 SC RAGHUNATHPURSASAN P P P P P P P P 8 254 2032 0 0 2032 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010364 Credited 05/06/2024   9 KAILASH PANDA(Father) OR-05-009-011-001/25749 OTHER DIANPURUSOTTAMPUR P P P P P P P P 8 254 2032 0 0 2032 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010364 Credited 05/06/2024   10 SATYABHAMA BEHERA(Self) OR-05-009-011-002/26252 OTHER RAGHUNATHPURSASAN A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010364   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 0 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 18288 Average Per labour 1828.8

Total man days : 72