Muster Roll No. : 27192	Date From : 25/03/2024    Date To : 30/03/2024	Sanction No. : 4616    Sanction Date : 02/11/2023
Work Code : 2421005/IF/11092478	Work Name : Open Well(8) Benu Dehury@ Lachman at- Palasbania (2421005/IF/11092478)

Measurement Book Detail

MB NO.  71        Page NO.  79

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 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 BIMALA SAHU(Wife) OR-21-005-003-002/36844 OTHER BALIPATA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL091026 Credited 13/04/2024   2 MAMATA SAHU(Wife) OR-21-005-003-002/90845 OTHER BALIPATA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL091026 Credited 13/04/2024   3 SITA BEHERA(Wife) OR-21-005-003-005/90404 OTHER KISINDA A A A A A A 0 0 0 0 0 0 CANARA BANK CHENDIPADA CNRB0003369 2421005WL091026   4 NAYANA GARNAIK OR-21-005-003-002/20754 OTHER BALIPATA P P P P P P 6 237 1422 0 0 1422 CANARA BANK CHENDIPADA CNRB0003369 2421005WL091026 Credited 13/04/2024   5 KRUPA MAJHI OR-21-005-031-004/26074 ST TKADASAHI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL091026 Credited 13/04/2024   6 BABULA GARNAIK(Husband) OR-21-005-003-002/90780 OTHER BALIPATA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL091026 Credited 13/04/2024   7 UMA NAIK OR-21-005-003-005/19971 SC KISINDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL091026 Credited 13/04/2024   8 DEBARAJ NAIK OR-21-005-003-005/19978 SC KISINDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL091026 Credited 13/04/2024   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1422 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1244.25

Total man days : 42