Muster Roll No. : 10329	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 2405006/2022-2023/100439/AS    Sanction Date : 03/06/2022
Work Code : 2405006010/IF/10849699	Work Name : FARM POND OF SARADA SEN WO SRIHARI

Measurement Book Detail

MB NO.  1        Page NO.  10

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 KRUPASINDHU DIGAR OR-05-006-010-001/29921 SC BRAHMAPUR A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK OLMARA 182 2405006WL041529   2 KAJAL OR-05-006-010-001/43035 OTHER BRAHMAPUR A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK OLMARA 182 2405006WL041529   3 SANTOSH GHADEI(Self) OR-05-006-010-001/29993 SC BRAHMAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK RAIBANIA UCBA0001166 2405006WL041529 Credited 04/04/2023   4 PRAMILA GHADEI OR-05-006-010-001/30110 SC BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL041529   5 SAPAN NAYAK OR-05-006-010-001/43035 OTHER BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL041529   6 SUMI GHADEI(Daughter-in-Law) OR-05-006-010-001/29993 SC BRAHMAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL041529 Credited 03/04/2023   7 GUNDIA OR-05-006-010-001/29682 SC BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL041529   8 SULAKHA OR-05-006-010-001/29867 SC BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL041529   9 TARANGINE OR-05-006-010-001/29872 SC BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL041529   10 ARATI OR-05-006-010-001/29921 SC BRAHMAPUR A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK OLMARA 182 2405006WL041529   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 266.4

Total man days : 12