Muster Roll No. : 11503	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2426001/2019-2020/51094/AS    Sanction Date : 02/11/2019
Work Code : 2426001007/IF/10460463	Work Name : Excavation of Farm pond of Dingaradhar Sahu (2426001007/IF/10460463)

Measurement Book Detail

MB NO.  15        Page NO.  132

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 Jhata(Wife) OR-26-001-007-016/2490 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   2 Shakuntala(Wife) OR-26-001-007-016/2500 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   3 Rukuni(Wife) OR-26-001-007-016/2560 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   4 Rabi(Self) OR-26-001-007-016/2568 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   5 Durmila(Wife) OR-26-001-007-016/2573 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   6 Milan(Self) OR-26-001-007-016/2490 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   7 Bishala(Self) OR-26-001-007-016/2560 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   8 Bidyadhara(Self) OR-26-001-007-016/2500 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   9 Bipra(Self) OR-26-001-007-016/2573 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   10 Raibari(Wife) OR-26-001-007-016/2568 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60