Muster Roll No. : 1348	Date From : 09/05/2023    Date To : 22/05/2023	Sanction No. : 3017    Sanction Date : 12/10/2020
Work Code : 2414011/IF/10563903	Work Name : FARM POND OF Dhanswar Barik (2414011/IF/10563903)

Measurement Book Detail

MB NO.  203        Page NO.  8

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 BIJAYA KUMBHAR OR-14-011-019-007/30173 SC MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL005110 Credited 25/05/2023   2 SUBAS BHUE OR-14-011-019-007/30135 OTHER MANGALPALI 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 2414011WL005110 Credited 25/05/2023   3 BIDYADHAR SAHU OR-14-011-019-007/30267 OTHER MANGALPALI 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 2414011WL005110 Credited 25/05/2023   4 SATABNAN BARIHA(Son) OR-14-011-019-007/30165 ST MANGALPALI 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 2414011WL005110 Credited 25/05/2023   5 NARAENDRA BARIHA OR-14-011-019-007/30215 ST MANGALPALI 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 2414011WL005110 Credited 25/05/2023   6 BIJAYA ROUT OR-14-011-019-007/30235 OTHER MANGALPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL005110   7 KALPANA BARIHA(Daughter-in-Law) OR-14-011-019-007/30110 ST MANGALPALI 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 2414011WL005110 Credited 25/05/2023   8 ARUNA BARIHA(Daughter-in-Law) OR-14-011-019-007/30215 ST MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA SOHELA BKID0005517 2414011WL005110 Credited 25/05/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 11376 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 19908 Average Per labour 2488.5

Total man days : 84