Muster Roll No. : 2946	Date From : 04/06/2024    Date To : 14/06/2024	Sanction No. : 3085/55    Sanction Date : 10/04/2023
Work Code : 2404063/IF/11123171	Work Name : Farrmpond of Sagar Pingua (15M x15M ) Gambhariapal Village,2023-24 (2404063/IF/11123171)

Measurement Book Detail

MB NO.  2801        Page NO.  104

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 DAMAYANTI BARIK OR-04-063-009-012/4853 OTHER TERANTY P P P P P P A P P P P 10 254 2540 0 0 2540 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL072086   2 SANGHA BARIK(Wife) OR-04-063-009-012/4798-A OTHER TERANTY P P P P P P A P P P P 10 254 2540 0 0 2540 BANK OF INDIA SUKRULI BKID0005463 2404063WL072086   3 BABITA BARIK(Daughter) OR-04-063-009-012/4798-A OTHER TERANTY P P P P P P A P P P P 10 254 2540 0 0 2540 BANK OF INDIA SUKRULI BKID0005463 2404063WL072086   4 DEEPAK KUMAR BARIK OR-04-063-009-012/4853 OTHER TERANTY P P P P P P A P P P P 10 254 2540 0 0 2540 BANK OF INDIA SUKRULI BKID0005463 2404063WL072086   5 DAMBARUDHARA PATRA OR-04-063-009-012/4910 SC TERANTY P P P P P P A P P P P 10 254 2540 0 0 2540 BANK OF INDIA SUKRULI BKID0005463 2404063WL072086   6 KIRTAN DALEI OR-04-063-009-012/4878 OTHER TERANTY P P P P P P A P P P P 10 254 2540 0 0 2540 BANK OF INDIA SUKRULI BKID0005463 2404063WL072086   7 MANJULATA BARIK(Wife) OR-04-063-009-012/4947-A OTHER TERANTY P P P P P P A P P P P 10 254 2540 0 0 2540 BANK OF INDIA SUKRULI BKID0005463 2404063WL072086   8 MAMI MAHAKUD(Wife) OR-04-063-009-012/5022 OTHER TERANTY P P P P P P A P P P P 10 254 2540 0 0 2540 BANK OF INDIA SUKRULI BKID0005463 2404063WL072086   9 TAPASWINI BEHERA(Wife) OR-04-063-009-012/4875 SC TERANTY P P P P P P A P P P P 10 254 2540 0 0 2540 BANK OF INDIA SUKRULI BKID0005463 2404063WL072086   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5080 Amount Paid ST 0 Amount Paid Other 17780

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

Total Cash payment(In Rs.) Cash 22860 Average Per labour 2540

Total man days : 90