Muster Roll No. : 1072	Date From : 21/04/2024    Date To : 04/05/2024	Sanction No. : 3085/26    Sanction Date : 10/04/2023
Work Code : 2404059/IF/11024166	Work Name : Farm pond of Samay Soren (20Mx20Mx3M) Surukana (2404059/IF/11024166)

Measurement Book Detail

MB NO.  3609        Page NO.  30

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 MANARAHAN DATTA(Self) OR-04-059-011-005/18707 OTHER CHATURSILA P P P P P P A P P P A P P P 12 254 3048 0 0 3048 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL022121 Credited 11/05/2024   2 DAMBARUDHARA SAHU(Self) OR-04-059-011-005/815 OTHER CHATURSILA P P P P P P A P P P A P P P 12 254 3048 0 0 3048 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL022121 Credited 11/05/2024   3 TIKULU BAITHA OR-04-059-011-004/1952 ST BARDANGUA P P P P P P A P P P A P P P 12 254 3048 0 0 3048 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL022121 Credited 11/05/2024   4 SABITA DAS OR-04-059-011-005/801 OTHER CHATURSILA P P P P P P A P P P A P P P 12 254 3048 0 0 3048 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL022121 Credited 11/05/2024   5 Tapas ku Das(Son) OR-04-059-011-005/774 OTHER CHATURSILA P P P P P P A P P P A P P P 12 254 3048 0 0 3048 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL022121 Credited 11/05/2024   6 SAGAR MOHANTY(Self) OR-04-059-011-008/2004 OTHER SANKHUNTA P P P P P P A P P P A P P P 12 254 3048 0 0 3048 BANK OF INDIA KHUNTA BKID0005451 2404059WL022121 Credited 11/05/2024   7 MANJULATA BEHERA OR-04-059-011-008/2025 OTHER SANKHUNTA P P P P P P A P P P A P P P 12 254 3048 0 0 3048 BANK OF INDIA KHUNTA 2404059WL022121 Credited 11/05/2024   8 RANJAN BEHERA OR-04-059-011-005/787 OTHER CHATURSILA P P P P P P A P P P A P P P 12 254 3048 0 0 3048 BANK OF INDIA KHUNTA BKID000545 2404059WL022121 Credited 11/05/2024   9 RUCHISMITA MOHANTY(Wife) OR-04-059-011-008/2004 OTHER SANKHUNTA P P P P P P A P P P A P P P 12 254 3048 0 0 3048 BANK OF INDIA KHUNTA BKID0005451 2404059WL022121 Credited 11/05/2024   10 SAMAYA SOREN OR-04-059-011-009/2635 ST SURKUNA P P P P P P A P P P A P P P 12 254 3048 0 0 3048 BANK OF INDIA KHUNTA BKID0005451 2404059WL022121 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6096 Amount Paid Other 24384

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 3048

Total man days : 120