Muster Roll No. : 20100	Date From : 13/11/2023    Date To : 19/11/2023	Sanction No. : 3952    Sanction Date : 02/12/2020
Work Code : 2415005/DP/10454330	Work Name : Farm pond of Purusottam Patra (2415005/DP/10454330)

Measurement Book Detail

MB NO.  189        Page NO.  118

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 Upendra Dulangia OR-15-005-005-004/24077 ST Grindola A A P P P P P 5 237 1185 0 0 1185 UCO BANK BELPAHAR UCBA0002361 2415005WL035223 Credited 01/03/2024   2 Prahllad Sa OR-15-005-005-004/24100 ST Grindola A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL035223 Credited 01/03/2024   3 Puspa Kharsel(Daughter) OR-15-005-005-004/24090 OTHER Grindola A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL035223 Credited 01/03/2024   4 Mamata Barik(Sister) OR-15-005-005-004/24059 ST Grindola A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL035223 Credited 01/03/2024   5 Sita Barik(Daughter-in-Law) OR-15-005-005-004/24065 ST Grindola A A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL035223 Credited 01/03/2024   6 Chandrabati Dulangia OR-15-005-005-004/24076 ST Grindola A A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL035223 Credited 01/03/2024   7 Rukni Bhue OR-15-005-005-004/24140 ST Grindola A A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL035223 Credited 01/03/2024   8 Bhanumati Ulfia OR-15-005-005-004/24208 ST Grindola A A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL035223 Credited 01/03/2024   9 Rajkumari Dulangia OR-15-005-005-004/24229 ST Grindola A A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL035223 Credited 01/03/2024   10 Sitaram Bhue OR-15-005-005-004/24258 ST Grindola A A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL035223 Credited 01/03/2024   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50