Muster Roll No. : 13378	Date From : 05/11/2023    Date To : 18/11/2023	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10622139	Work Name : FARM POND OF PREMANANDA GAHIR (2414011/IF/10622139)

Measurement Book Detail

MB NO.  203        Page NO.  58

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 13 14 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 RITA SAHU(Daughter-in-Law) OR-14-011-019-002/14751 OTHER BRAHMANIDIHI A A A A A A A A A A A A A A 0 0 0 0 0 0       2414011WL038884   2 HARISCHANDRA SAHU OR-14-011-019-002/14751 OTHER BRAHMANIDIHI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL038884 Credited 01/01/2024   3 ROHIT MAHANANDA(Self) OR-14-011-019-001/365139 SC BIRHIPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL038884 Credited 01/01/2024   4 SUSHAMAM MAHANANDA(Wife) OR-14-011-019-001/365139 SC BIRHIPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL038884 Credited 01/01/2024   5 SANDIP PADHAN(Self) OR-14-011-019-001/365298 OTHER BIRHIPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL038884 Credited 01/01/2024   6 SISHUPAL SAHU(Self) OR-14-011-019-001/365296 OTHER BIRHIPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL038884 Credited 01/01/2024   7 PRASANNA SAHU(Self) OR-14-011-019-001/365297 OTHER BIRHIPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL038884 Credited 01/01/2024   8 GOURI MAHANANDA OR-14-011-019-001/24268 SC BIRHIPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL038884 Credited 01/01/2024   9 RAJAKUMARI NAIK(Wife) OR-14-011-019-002/365091 ST BRAHMANIDIHI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL038884 Credited 01/01/2024   10 MUNIRAM NAIK(Self) OR-14-011-019-002/365091 ST BRAHMANIDIHI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL038884 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 5688 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2559.6001

Total man days : 108