Muster Roll No. : 17464	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2404051/2022-2023/46556/AS    Sanction Date : 13/05/2022
Work Code : 2404051002/IF/10822167	Work Name : Farm Pond of Kolai Bari S/o Baleya of Baduski village (2404051002/IF/10822167)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  134

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 DUGE BARI OR-04-051-002-002/21444 ST BAD-USUKI A A A A A A A 0 0 0 0 0 0       2404051002WL0105540   2 KALAI BARI OR-04-051-002-002/21444 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL0105540 Credited 24/02/2023   3 MATAI PURTY OR-04-051-002-002/21456 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL0105540 Credited 24/02/2023   4 NANDI PURTY OR-04-051-002-002/25222 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL0105540 Credited 24/02/2023   5 NAGI BANRA OR-04-051-002-002/21458 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL0105540 Credited 24/02/2023   6 GURUBARI BARI OR-04-051-002-002/21459 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL0105540 Credited 23/02/2023   7 JANI BARI(Daughter-in-Law) OR-04-051-002-002/21460 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL0105540 Credited 23/02/2023   8 SINI BARI(Wife) OR-04-051-002-002/21450 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL0105540 Credited 23/02/2023   9 SURU PURTY OR-04-051-002-002/21456 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL0105540 Credited 23/02/2023   10 SAMAY BARI OR-04-051-002-002/21450 ST BAD-USUKI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR 2404051002WL0105540 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54