Muster Roll No. : 37798	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 2404044/2023-2024/176726/AS    Sanction Date : 18/10/2023
Work Code : 2404044012/IF/GIS/44454	Work Name : FARM POND OF PRIYANATH SOREN S/O-SUREI ,DINGIRA (2404044012/IF/GIS/44454)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 CHAITAN MURMU OR-04-044-012-003/26356 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL252322 Credited 13/04/2024   2 PARBATI MURMU OR-04-044-012-003/26356 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL252322 Credited 12/04/2024   3 LAKHIRAM HANSDAH(Son) OR-04-044-012-003/26315 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL252322 Credited 13/04/2024   4 SOBHAKAR HANSDAH(Self) OR-04-044-012-003/36525 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404044012WL252322 Credited 13/04/2024   5 GOURI BINDHANI(Daughter-in-Law) OR-04-044-012-003/26328 OTHER DINGIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044012WL252322 Credited 13/04/2024   6 SARASWATI HANSDA(Daughter-in-Law) OR-04-044-012-003/26352 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL252322 Credited 13/04/2024   7 KANHU(Son) OR-04-044-012-003/26304 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL252322 Credited 13/04/2024   8 PUNGI MARNDI(Daughter-in-Law) OR-04-044-012-003/26269 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL252322 Credited 13/04/2024   9 LEMBH MURMU(Son) OR-04-044-012-003/26270 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044012WL252322 Credited 13/04/2024   10 DULARI(Wife) OR-04-044-012-003/36474 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL252322 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60