Muster Roll No. : 2547	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 2606/28    Sanction Date : 18/04/2022
Work Code : 2404063/IF/10971242	Work Name : Farmpond of Raghab Tiria ,20x20 Hatiabandha,Chaturanjali G.P. (2404063/IF/10971242)

Measurement Book Detail

MB NO.  2785        Page NO.  7

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 BISHWANATHA NAYAK(Son) OR-04-063-004-003/5179 ST DEULI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL042141 Credited 11/07/2023   2 BASANTI SINKU(Wife) OR-04-063-004-008/13158 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL042141 Credited 11/07/2023   3 BHUDHUNI JERAI(Self) OR-04-063-004-008/6699-A ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL042141 Credited 11/07/2023   4 RAMESH JERAI(Self) OR-04-063-004-008/13263 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL042141 Credited 11/07/2023   5 SUKANTI JERAI(Wife) OR-04-063-004-008/13263 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL042141 Credited 11/07/2023   6 KUNJA BAGAL(Self) OR-04-063-004-008/12888 OTHER POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL042141 Credited 11/07/2023   7 LILIRANI NAYAK(Daughter-in-Law) OR-04-063-004-003/5149 ST DEULI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL042141 Credited 11/07/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42