Muster Roll No. : 10864	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2405006/2022-2023/100439/AS    Sanction Date : 03/06/2022
Work Code : 2405006010/IF/10849699	Work Name : FARM POND OF SARADA SEN WO SRIHARI

Measurement Book Detail

MB NO.  1        Page NO.  10

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 ABHISEKH NAYAK OR-05-006-010-001/30085 SC BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439   2 JAGANNATH NAYAK(Self) OR-05-006-010-001/43052 OTHER BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439   3 PRAVAKAR JENA OR-05-006-010-002/30319 SC GOPALPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439   4 DILIP KU. SINGH OR-05-006-010-002/30328 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439 Credited 04/05/2023   5 PRADIP KU. SINGH OR-05-006-010-002/30331 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439 Credited 04/05/2023   6 JHADI(Wife) OR-05-006-010-001/43052 OTHER BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439   7 SUKUNI(Wife) OR-05-006-010-001/43052 OTHER BRAHMAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439 Credited 03/05/2023   8 JHARANA OR-05-006-010-001/30085 SC BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439   9 KANCHANA OR-05-006-010-001/30114 SC BRAHMAPUR P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439 Credited 04/05/2023   10 TARANGINE OR-05-006-010-001/29872 SC BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 5106 Average Per labour 510.6

Total man days : 23