Muster Roll No. : 16863	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 5516/1    Sanction Date : 02/08/2021
Work Code : 2404066/IF/10820443	Work Name : Farmpond Of Budhuram Patra (2404066/IF/10820443)

Measurement Book Detail

MB NO.  3053        Page NO.  79

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 BHARAT PATRA OR-04-066-012-003/19300 ST JERKI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0086522 Credited 17/11/2022   2 MOHAN MAJHI OR-04-066-012-003/19304 SC JERKI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0086522 Credited 17/11/2022   3 TIPU MURMU OR-04-066-012-003/19314 SC JERKI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0086522 Credited 17/11/2022   4 NARAYANA MARANDI OR-04-066-012-006/19517 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0086522 Credited 17/11/2022   5 PARBATI MAJHI OR-04-066-012-003/19304 SC JERKI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0086522 Credited 17/11/2022   6 BHABANI PATRA OR-04-066-012-003/19300 ST JERKI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0086522 Credited 17/11/2022   7 LAXMI MARNDI(Self) OR-04-066-012-006/22544 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0086522 Credited 17/11/2022   8 THAKURA MAJHI(Self) OR-04-066-012-006/22858 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0086522 Credited 17/11/2022   9 LAXMI HANSDAH(Wife) OR-04-066-012-006/23270 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0086522 Credited 17/11/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54