Muster Roll No. : 11943	Date From : 29/12/2023    Date To : 04/01/2024	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10780847	Work Name : Farm pond of Subasini Pradhan (2416003/IF/10780847)

Measurement Book Detail

MB NO.  204        Page NO.  90

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 Gupa Gadatia(Self) OR-16-003-022-004/221216 ST HADASANGHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009773 Credited 12/03/2024   2 Padmini Gadatia(Wife) OR-16-003-022-004/221216 ST HADASANGHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009773 Credited 12/03/2024   3 Bhagaban Nayak(Self) OR-16-003-022-004/221207 ST HADASANGHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009773 Credited 12/03/2024   4 Dharani Nayak(Self) OR-16-003-022-004/221306 ST HADASANGHAR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009773 Credited 12/03/2024   5 Runu Nayak(Wife) OR-16-003-022-004/221306 ST HADASANGHAR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009773 Credited 12/03/2024   6 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009773 Credited 12/03/2024   7 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009773 Credited 12/03/2024   8 Gitanjali Nayak(Wife) OR-16-003-022-004/221207 ST HADASANGHAR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009773 Credited 12/03/2024   9 Sasmita Sahu(Wife) OR-16-003-022-004/221205 OTHER HADASANGHAR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL009773 Credited 12/03/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8532 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54