Muster Roll No. : 2882	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 280/20    Sanction Date : 05/01/2021
Work Code : 2404063/IF/10630733	Work Name : Farm Pond of Tunu Chattar (20x20) at Bhaliadiha, Teranty GP

Measurement Book Detail

MB NO.  2461        Page NO.  81

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 LALMOHAN CHATTAR(Self) OR-04-063-009-002/13013 ST BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL047364 Credited 30/08/2023   2 AJIT NAYAK OR-04-063-009-008/3755 ST MONAHARPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL047364 Credited 30/08/2023   3 JAYDEB TAISOM OR-04-063-009-002/3163 ST BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL047364 Credited 30/08/2023   4 ALAMANI PRUTI OR-04-063-009-002/3313 ST BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL047364 Credited 30/08/2023   5 DURJYADHAN NAYAK OR-04-063-009-008/12891 ST MONAHARPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL047364 Credited 30/08/2023   6 BALAMA TAISAM OR-04-063-009-002/3166-B ST BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID000546 2404063WL047364 Credited 30/08/2023   7 BUDHURAM PRUTI OR-04-063-009-002/3313 ST BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL047364 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42