Muster Roll No. : 20150	Date From : 30/12/2022    Date To : 09/01/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10614006	Work Name : FARM POND OF MANORANJAN TATNGA

Measurement Book Detail

MB NO.  37        Page NO.  91

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 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 SURYA BUDAK OR-14-008-016-006/6406 ST UMRAT P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0039601 Credited 24/02/2023   2 BINOD BUDAK OR-14-008-016-006/6396 ST UMRAT P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0039601 Credited 24/02/2023   3 HARISHCHANDRA TANTAN OR-14-008-016-006/4831 ST UMRAT P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0039601 Credited 24/02/2023   4 BHIMA BAHARIA OR-14-008-016-006/6305 ST UMRAT P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0039601 Credited 24/02/2023   5 JOSHABANTI BUDAK OR-14-008-016-006/6406 ST UMRAT P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0039601 Credited 24/02/2023   6 ANGAD BHUE(Self) OR-14-008-016-006/6421 ST UMRAT P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0039601 Credited 24/02/2023   7 DUKHU BUDAK OR-14-008-016-006/6316 ST UMRAT P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0039601 Credited 24/02/2023   8 KASTURI TATANG(Wife) OR-14-008-016-006/247652 ST UMRAT A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0039601   9 BHAGABATI TATANG(Wife) OR-14-008-016-006/247635 ST UMRAT P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0039601 Credited 24/02/2023   10 NARENDRA TATANG(Self) OR-14-008-016-006/247652 ST UMRAT P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0039601 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29340 Average Per labour 2934

Total man days : 90