Muster Roll No. : 21938	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 5516/66    Sanction Date : 02/08/2021
Work Code : 2404066/IF/10776514	Work Name : Farm Pond of Durga Hembram (2404066/IF/10776514)

Measurement Book Detail

MB NO.  3050        Page NO.  88

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 PRATIMA PATRA(Wife) OR-04-066-012-009/23275 SC TILAU P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066WL127701 Credited 30/03/2023   2 CHANDRABATI PATRA OR-04-066-012-009/18724 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL127701 Credited 29/03/2023   3 CHARAN SOREN(Self) OR-04-066-012-009/23168 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL127701 Credited 29/03/2023   4 SAHADEV PATRA(Self) OR-04-066-012-002/23209 SC GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL127701 Credited 29/03/2023   5 MAHAL BASKE OR-04-066-012-009/18713 SC TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL127701   6 SIBA CHARAN PATRA OR-04-066-012-002/19461 ST GHUMA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL127701 Credited 29/03/2023   7 PANA SWARI SARDAR(Self) OR-04-066-012-006/22549 ST KULAPATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL127701   8 BALAK DAS(Self) OR-04-066-012-009/23214 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL127701 Credited 29/03/2023   9 MUGULI BINDHANI(Self) OR-04-066-012-009/22841 OTHER TILAU A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066WL127701   10 RAJU PATRA(Self) OR-04-066-012-002/23550 SC GHUMA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066WL127701 Credited 29/03/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42