Muster Roll No. : 34480	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2404044/2023-2024/176755/AS    Sanction Date : 18/10/2023
Work Code : 2404044012/IF/GIS/44450	Work Name : FARM POND OF LAXMAN SOREN S/O-RAMA,PATHARA (2404044012/IF/GIS/44450)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 KABITA JENA(Wife) OR-04-044-012-002/36559 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL229008 Credited 25/03/2024   2 LAKHIRAM HANSDAH(Son) OR-04-044-012-003/26315 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL229008 Credited 25/03/2024   3 TRIBHAN MURMU OR-04-044-012-003/26353 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL229008 Credited 25/03/2024   4 KARUNAKARA NAYAK(Self) OR-04-044-012-002/365759 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL229008 Credited 25/03/2024   5 LEMBH MURMU(Son) OR-04-044-012-003/26270 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044012WL229008 Credited 25/03/2024   6 RAJENDRA MURMU(Self) OR-04-044-012-003/375902 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044012WL229008 Credited 25/03/2024   7 KABITA SENAPATI(Wife) OR-04-044-012-002/365689 OTHER BARTTANA P P P P X X X 4 237 948 0 0 948 BANK OF INDIA BETNOTI BKID0005467 2404044012WL229008 Credited 25/03/2024   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1354.2858

Total man days : 40