Muster Roll No. : 663	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 5516/255    Sanction Date : 02/08/2021
Work Code : 2404063/IF/10811366	Work Name : Farmpond of Budhuram Jerai (20x20),Baria G.P (2404063/IF/10811366)

Measurement Book Detail

MB NO.  2769        Page NO.  22

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 KHAIRA NAYAK OR-04-063-002-002/978 ST CHAMPREI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL009103 Credited 12/05/2023   2 GOURI NAYAK OR-04-063-002-002/980 ST CHAMPREI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL009103 Credited 12/05/2023   3 SAROJINI NAYAK OR-04-063-002-002/981 ST CHAMPREI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL009103 Credited 12/05/2023   4 BASANTI SINKU(Wife) OR-04-063-004-008/13158 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL009103 Credited 12/05/2023   5 BHUDHUNI JERAI(Self) OR-04-063-004-008/6699-A ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL009103 Credited 12/05/2023   6 SUKANTI JERAI(Wife) OR-04-063-004-008/13263 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL009103 Credited 12/05/2023   7 KUNJA BAGAL(Self) OR-04-063-004-008/12888 OTHER POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL009103 Credited 12/05/2023   8 PITAMBARA NAYAK OR-04-063-002-002/978 ST CHAMPREI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL009103 Credited 12/05/2023   9 MUCHIRAM NAYAK(Son) OR-04-063-002-002/981 ST CHAMPREI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL009103 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54