Muster Roll No. : 4778	Date From : 04/08/2023    Date To : 17/08/2023	Sanction No. : 2606/51    Sanction Date : 18/04/2023
Work Code : 2404060/IF/11025398	Work Name : Land Development of Matkar Hembram, Vill- Bhatgoda(3 Ha.),2022-23 (2404060/IF/11025398)

Measurement Book Detail

MB NO.  6817        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 8 9 10 11 12 13 14 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 MANSINGH TUDU(Self) OR-04-060-009-002/16901 OTHER BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL066982 Credited 30/08/2023   2 KISUN HANSDAH(Self) OR-04-060-009-002/16802 ST BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL066982 Credited 30/08/2023   3 SUMANTA TUDU(Self) OR-04-060-009-002/16807 ST BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL066982 Credited 31/08/2023   4 KARM I MAJHI(Self) OR-04-060-009-002/16883 ST BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL066982 Credited 30/08/2023   5 LAKHAI TUDU(Self) OR-04-060-009-002/16897 OTHER BHATGODA A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL066982   6 NAHA SOREN(Wife) OR-04-060-009-002/16724 ST BHATGODA A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL066982   7 SUNARAM MOHAKUD(Self) OR-04-060-009-002/16761 OTHER BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL066982 Credited 30/08/2023   8 SALHO SOREN(Wife) OR-04-060-009-002/16762 ST BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL066982 Credited 30/08/2023   9 MALATI SOREN(Self) OR-04-060-009-002/16765 ST BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL066982 Credited 30/08/2023   10 REENA MOHAKUD(Wife) OR-04-060-009-002/16898 OTHER BHATGODA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA ICHINDA BKID0005508 2404060WL066982 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2275.2

Total man days : 96