Muster Roll No. : 12750	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2404059/2022-2023/214127/AS    Sanction Date : 19/11/2022
Work Code : 2404059011/IF/10895969	Work Name : FARM POND OF BIRANCHI MALLIK (2404059011/IF/10895969)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  24

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 HARI MOHAN MURMU(Self) OR-04-059-011-003/18709 OTHER BALIDIHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL126435 Credited 29/03/2023   2 GYANSU HEMRAM OR-04-059-011-003/2426 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL126435 Credited 29/03/2023   3 DUKHIA MURMU OR-04-059-011-003/2416 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL126435 Credited 29/03/2023   4 ANTARYAMI DALEI(Self) OR-04-059-011-003/2503 ST BALIDIHA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL126435 Credited 29/03/2023   5 SANJAY KU DAS OR-04-059-011-003/18325 OTHER BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL126435 Credited 29/03/2023   6 DURGA HEMRAM(Self) OR-04-059-011-003/2361 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL126435 Credited 29/03/2023   7 BINOD MURMU OR-04-059-011-003/2401 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA 545101 2404059WL126435 Credited 29/03/2023   8 PIRTA MARNDI OR-04-059-011-003/2431 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL126435 Credited 29/03/2023   9 BIRANCHI BIRA HEMRAM OR-04-059-011-003/2454 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL126435 Credited 29/03/2023   10 KUNU HANSDA OR-04-059-011-003/2465 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL126435 Credited 29/03/2023   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10212 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58