Muster Roll No. : 4306	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421007/IF/11133789	Work Name : Farm Pond (20x20x3m) of Damodar Jank S/o-Naranga Jank at Namagaon, GP-Namapasi (2421007/IF/11133789)

Measurement Book Detail

MB NO.  77        Page NO.  101

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 Pandu Pradhan OR-21-007-017-008/17353 SC Namagaon P P P A P P P 6 254 1524 0 0 1524 UCO BANK PALLAHARA UCBA0000446 2421007WL005780 Credited 28/05/2024   2 Sibaram Kisan(Self) OR-21-007-017-008/37603 ST Namagaon P P P A P P P 6 254 1524 0 0 1524 UCO BANK PALLAHARA UCBA0000446 2421007WL005780 Credited 28/05/2024   3 Rajakishor Pradhan OR-21-007-017-008/17349 SC Namagaon P P P A P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL005780 Credited 28/05/2024   4 Padmbati Pradhan OR-21-007-017-008/17340 SC Namagaon P P P A P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL005780 Credited 28/05/2024   5 Budhia Kisan OR-21-007-017-008/17345 ST Namagaon P P P A P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL005780 Credited 28/05/2024   6 Gauri Kisan OR-21-007-017-008/17292 SC Namagaon P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005780 Credited 28/05/2024   7 Khatakuri Kisan OR-21-007-017-008/17345 ST Namagaon A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL005780   8 Benudhar Pradhan OR-21-007-017-008/17348 SC Namagaon P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005780 Credited 28/05/2024   9 Rabichandr Nayak OR-21-007-017-007/17379 ST Mahurapani P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005780 Credited 28/05/2024   10 Mandodari Nayak OR-21-007-017-007/17379 ST Mahurapani P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL005780 Credited 28/05/2024   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7620 Amount Paid ST 6096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54