Muster Roll No. : 17481	Date From : 12/03/2023    Date To : 18/03/2023	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10924833	Work Name : FARM POND OF BERNAT LAKRA

Measurement Book Detail

MB NO.  200        Page NO.  106

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 Ratani Kisan(Wife) OR-16-003-001-002/20956 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL012523 Credited 03/04/2023   2 Golekha Behera OR-16-003-001-019/1941 ST SIARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL012523 Credited 03/04/2023   3 Bimbala Sahu OR-16-003-001-017/1664 OTHER Ramapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL012523 Credited 03/04/2023   4 Birbal Ganjhu(Son) OR-16-003-001-002/20961 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL012523 Credited 03/04/2023   5 Laxmi Pradhan OR-16-003-001-001/1914 OTHER ADAS A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL012523   6 Dhanu Ganjhu(Son) OR-16-003-001-002/20961 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416003WL012523 Credited 03/04/2023   7 Rambha Bagh(Self) OR-16-003-001-002/21113 OTHER Andarikhol P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012523 Credited 03/04/2023   8 Doupadi Pradhan OR-16-003-001-001/1928 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012523 Credited 03/04/2023   9 Mana Bagha OR-16-003-001-002/1806 ST Andarikhol P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012523 Credited 03/04/2023   10 Kuni Pradhan OR-16-003-001-001/1884 OTHER ADAS P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012523 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54