Muster Roll No. : 13570	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421005/IF/11033282	Work Name : Farm Pond of Hina Dehury W/o - Nityananda Dehury at Kisinda Balipata (2421005/IF/11033282)

Measurement Book Detail

MB NO.  20        Page NO.  73

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 PRAFUL PADHAN OR-21-005-003-005/19938 ST KISINDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL042049   2 LAXMI SAHU OR-21-005-003-004/19756 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL042049 Credited 10/11/2023   3 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 2421005WL042049 Credited 10/11/2023   4 ARJUN SAHU OR-21-005-003-004/19855 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL042049 Credited 10/11/2023   5 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 2421005WL042049 Credited 10/11/2023   6 PANDARI PADHAN OR-21-005-003-004/19807 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL042049 Credited 10/11/2023   7 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 2421005WL042049 Credited 10/11/2023   8 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 2421005WL042049 Credited 10/11/2023   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 2421005WL042049 Credited 10/11/2023   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 2421005WL042049 Credited 10/11/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54