Muster Roll No. : 22659	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 4417    Sanction Date : 01/12/2022
Work Code : 2421005/IF/11028652	Work Name : Cont. of Farm Pond of Ajit Ku. Pradhan S/o - Narayan at Kisinda Balipata (2421005/IF/11028652)

Measurement Book Detail

MB NO.  22        Page NO.  17

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 BASANTI MAJHI OR-21-005-003-004/19794 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL077266 Credited 09/03/2024   2 BASANTI MAJHI OR-21-005-003-004/19800 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL077266 Credited 09/03/2024   3 MAMI PADHAN OR-21-005-003-005/19938 ST KISINDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL077266 Credited 09/03/2024   4 GAGAN MAJHI(Self) OR-21-005-003-004/89934 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL077266 Credited 09/03/2024   5 MANU MAJHI(Self) OR-21-005-003-004/90226 OTHER HATINALI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL077266 Credited 09/03/2024   6 BAPI SAHU(Self) OR-21-005-003-004/90230 OTHER HATINALI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL077266 Credited 09/03/2024   7 RASMITA MAJHI(Wife) OR-21-005-003-004/90233 OTHER HATINALI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL077266 Credited 09/03/2024   8 JAMINI MAJHI(Wife) OR-21-005-003-004/90251 OTHER HATINALI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL077266 Credited 09/03/2024   9 SABITA SAHU(Self) OR-21-005-003-004/90270 OTHER HATINALI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL077266 Credited 09/03/2024   10 PHAKIR PADHAN(Self) OR-21-005-003-004/19777 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL077266 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 7110 Amount Paid Other 7110

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

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

Total man days : 60