Muster Roll No. : 4181	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 6091    Sanction Date : 28/06/2022
Work Code : 2412001/IF/10968461	Work Name : FARM POND OF BIJAY KUMAR RANA, KHARIA (20m×20m×3m) (89/2022-23)ADMIN(1397/18.01.2023) (2412001/IF/10968461)

Measurement Book Detail

MB NO.  21        Page NO.  101

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 PANKAJ(Wife) OR-12-001-022-004/30430 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL021535 Credited 31/05/2023   2 INDIRA(Self) OR-12-001-022-006/357798 OTHER SAHAPAUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL021535 Credited 31/05/2023   3 BHAGABAN(Self) OR-12-001-022-004/30107 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021535 Credited 31/05/2023   4 NIRAKARA(Self) OR-12-001-022-006/28156 OTHER SAHAPAUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0241492 Credited 14/05/2024   5 INDIRA(Wife) OR-12-001-022-006/28156 OTHER SAHAPAUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL021535 Credited 31/05/2023   6 PANKAJ(Wife) OR-12-001-022-004/30432 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL021535 Credited 31/05/2023   7 SUCHITRA(Wife) OR-12-001-022-004/30118 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ASKA BKID0005596 2412001WL021535 Credited 31/05/2023   8 SABITA(Wife) OR-12-001-022-004/30289 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021535 Credited 31/05/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56