Muster Roll No. : 8173	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 280    Sanction Date : 05/01/2021
Work Code : 2404066/IF/10606344	Work Name : Farm pond of Hari Singh(20x20) (2404066/IF/10606344)

Measurement Book Detail

MB NO.  1729        Page NO.  109

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 RAGHU MARANDI OR-04-066-012-006/19521 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0029749 Credited 11/06/2022   2 BHUKU MURMU OR-04-066-012-006/19526 SC KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0029749 Credited 11/06/2022   3 MATU SOREN OR-04-066-012-006/19531 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0029749 Credited 11/06/2022   4 BARISA MARNDI OR-04-066-012-006/22432 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0029749 Credited 11/06/2022   5 NIMU DEHURI OR-04-066-012-006/19537 SC KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0029749 Credited 11/06/2022   6 SARJU MARANDI OR-04-066-012-006/19493 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0029749 Credited 11/06/2022   7 DHARMAL SOREN(Self) OR-04-066-012-006/22543 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0029749 Credited 11/06/2022   8 MADIN SOREN(Wife) OR-04-066-012-006/22543 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0029749 Credited 11/06/2022   9 LAXMI MARNDI(Self) OR-04-066-012-006/22544 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0029749 Credited 11/06/2022   10 BARSA MARNDI(Self) OR-04-066-012-006/22548 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0029749 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60