Muster Roll No. : 15528	Date From : 17/12/2023    Date To : 23/12/2023	Sanction No. : 2404059/2023-2024/189173/AS    Sanction Date : 21/11/2023
Work Code : 2404059011/IF/GIS/47101	Work Name : FARM POND OF MANGALA MARNDI (2404059011/IF/GIS/47101)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 BABITA SINGBABU(Wife) OR-04-059-011-002/18423 OTHER BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL211770 Credited 09/03/2024   2 KARUNA KARA KHILAR OR-04-059-011-002/2918 OTHER BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL211770 Credited 09/03/2024   3 SUMITRA DAS(Self) OR-04-059-011-002/18641 OTHER BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059011WL211770 Credited 09/03/2024   4 SABITRI MAJHI OR-04-059-011-002/2799 ST BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059011WL211770 Credited 09/03/2024   5 RABI MAHAL OR-04-059-011-002/2837 ST BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059011WL211770 Credited 09/03/2024   6 ANJOLI BARIK OR-04-059-011-002/2909 OTHER BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059011WL211770 Credited 09/03/2024   7 SUNIA SOREN(Self) OR-04-059-011-002/18464 ST BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059011WL211770 Credited 09/03/2024   8 KANKA SAREN(Self) OR-04-059-011-002/18562 OTHER BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059011WL211770 Credited 09/03/2024   9 MANJULATA DEHURI(Wife) OR-04-059-011-002/18587 OTHER BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059011WL211770 Credited 09/03/2024   10 SURENDRA BARIK(Self) OR-04-059-011-002/2924 OTHER BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059011WL211770 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60