Muster Roll No. : 1484	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2405009/2022-2023/37629/AS    Sanction Date : 31/03/2023
Work Code : 2405009011/IF/10936274	Work Name : Farm pond of Rama chandra Dalai (2405009011/IF/10936274)

Measurement Book Detail

MB NO.  15        Page NO.  12

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 DINABANDHU DALAI(Son) OR-05-009-011-002/17391 SC RAGHUNATHPURSASAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL007265 Credited 27/06/2023   2 MANAS RANJAN DALAI(Grandson) OR-05-009-011-002/17391 SC RAGHUNATHPURSASAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL007265 Credited 27/06/2023   3 GURAMANI JENA(Wife) OR-05-009-011-004/17562 OTHER BIRABRAHMAPUR P P P P P P P 7 237 1659 0 0 1659 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL007265 Credited 27/06/2023   4 TILO OR-05-009-011-002/17400 SC RAGHUNATHPURSASAN P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007265 Credited 27/06/2023   5 NRUSING OR-05-009-011-002/17396 OTHER RAGHUNATHPURSASAN P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007265 Credited 27/06/2023   6 RAMAMANI OR-05-009-011-002/17396 OTHER RAGHUNATHPURSASAN P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007265 Credited 27/06/2023   7 SATYABHAMA BEHERA(Self) OR-05-009-011-002/26252 OTHER RAGHUNATHPURSASAN P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007265 Credited 27/06/2023   8 Arati sethi(Self) OR-05-009-011-008/26309 SC BEGUNIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007265 Credited 27/06/2023   9 Dibakar sethi(Husband) OR-05-009-011-008/26309 SC BEGUNIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007265 Credited 27/06/2023   10 HIRANYA OR-05-009-011-008/17209 SC BEGUNIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007265 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70