Muster Roll No. : 20166	Date From : 27/11/2023    Date To : 02/12/2023	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421005/IF/11033282	Work Name : Farm Pond of Hina Dehury W/o - Nityananda Dehury at Kisinda Balipata (2421005/IF/11033282)

Measurement Book Detail

MB NO.  21        Page NO.  166

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 SUNITA MAJHI(Wife) OR-21-005-003-005/36825 OTHER KISINDA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL069745 Credited 29/02/2024   2 GOLEKHA MAJHI OR-21-005-003-005/20003 OTHER KISINDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL069745 Credited 01/03/2024   3 SHRIMUKHA BISWAL(Self) OR-21-005-003-005/19926 OTHER KISINDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL069745 Credited 01/03/2024   4 SHIRI BISWAL(Wife) OR-21-005-003-005/19926 OTHER KISINDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL069745 Credited 29/02/2024   5 PUSHPA BISWAL(Wife) OR-21-005-003-005/19949 OTHER KISINDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL069745 Credited 01/03/2024   6 CHHABI BISWAL(Self) OR-21-005-003-005/19949 OTHER KISINDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL069745 Credited 01/03/2024   7 GOBINDA MAJHI(Self) OR-21-005-003-005/36825 OTHER KISINDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL069745 Credited 29/02/2024   8 BASANTI MAJHI OR-21-005-003-004/19800 ST HATINALI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL069745 Credited 01/03/2024   9 GAGAN MAJHI(Self) OR-21-005-003-004/89934 ST HATINALI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL069745 Credited 29/02/2024   10 MINATI PADHAN OR-21-005-003-005/19970 ST KISINDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL069745 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60