Muster Roll No. : 29419	Date From : 15/03/2023    Date To : 26/03/2023	Sanction No. : 2795    Sanction Date : 30/03/2021
Work Code : 2414008/IF/10614002	Work Name : FARMPOND OF BHUBAN MAHAKUR

Measurement Book Detail

MB NO.  49        Page NO.  119

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 9 10 11 12 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 SITAYA BUDEK(Wife) OR-14-008-016-006/247678 ST UMRAT A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050045   2 TULASI MAHAKUR(Wife) OR-14-008-016-006/247624 OTHER UMRAT P P P P P P A P P P P P 11 333 3663 0 0 3663 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050045 Credited 31/03/2023   3 BHUBAN MAHAKUR(Self) OR-14-008-016-006/247624 OTHER UMRAT P P P P P P A P P P P P 11 333 3663 0 0 3663 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050045 Credited 31/03/2023   4 NAROTTAM BARAHIA OR-14-008-016-006/4839 ST UMRAT P P P P P P A P P P P P 11 333 3663 0 0 3663 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050045 Credited 03/04/2023   5 SHYAMASUNDAR SAHU(Self) OR-14-008-016-001/24704 OTHER AMLIPALI A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050045   6 BUI BARIHA(Wife) OR-14-008-016-006/4839 ST UMRAT A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050045   7 NAKUL BUDEK(Self) OR-14-008-016-006/247662 OTHER UMRAT A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL050045   8 YASHODA BUDEK(Wife) OR-14-008-016-006/247662 OTHER UMRAT A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL050045   9 DURYODHAN BUDEK(Self) OR-14-008-016-006/247680 ST UMRAT A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL050045   10 NEPAL BUDEK(Self) OR-14-008-016-006/247678 ST UMRAT A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL050045   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3663 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1098.9

Total man days : 33