Muster Roll No. : 28120	Date From : 17/03/2022    Date To : 22/03/2022	Sanction No. : 2414010/2021-2022/279811/AS    Sanction Date : 11/01/2022
Work Code : 2414010010/IF/10749314	Work Name : FARM POND OF SUBAN TANDI

Measurement Book Detail

MB NO.  10        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 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 CHNDERMANI MAJHI OR-14-010-010-005/21642 ST PATARAGUDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0067740 Credited 16/05/2023   2 LILABATI BAG OR-14-010-010-005/21605 SC PATARAGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0066112   3 GOKULA SAHU OR-14-010-010-005/21692 OTHER PATARAGUDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0067740 Credited 16/05/2023   4 HEMANTA CHATAR(Son) OR-14-010-010-005/21647 OTHER PATARAGUDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0067740 Credited 16/05/2023   5 GOMATI NAG(Daughter-in-Law) OR-14-010-010-005/21685 OTHER PATARAGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0066112   6 DINABANDHU NAG OR-14-010-010-005/21685 OTHER PATARAGUDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0067740 Credited 16/05/2023   7 SABITRI SAHU OR-14-010-010-005/21692 OTHER PATARAGUDA P P A A A A 2 308 616 0 0 616 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0067740 Credited 16/05/2023   8 LOCHNA MAJHI OR-14-010-010-005/21642 ST PATARAGUDA P P A A A A 2 308 616 0 0 616 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0067740 Credited 16/05/2023   9 GHAN NIAL OR-14-010-010-005/21644 OTHER PATARAGUDA P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0067740 Credited 16/05/2023   10 INDU BAG OR-14-010-010-005/21605 SC PATARAGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0066112   Daily Attendence 7 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 8008

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

Total Cash payment(In Rs.) Cash 10472 Average Per labour 1047.2

Total man days : 34