Muster Roll No. : 2433	Date From : 22/06/2023    Date To : 28/06/2023	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.  5

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 2405006010WL008724   2 DILIP KU. SINGH OR-05-006-010-002/30328 OTHER GOPALPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL008724 Credited 30/08/2023   3 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 2405006010WL008724   4 KANCHANA OR-05-006-010-001/30114 SC BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL008724   5 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 2405006010WL008724   6 BASANTI GHADEI(Wife) OR-05-006-010-001/29993 SC BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL008724   7 SARADA OR-05-006-010-002/30495 OTHER GOPALPUR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA Jaleswar UBIN0570656 2405006010WL008724 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 406.2857

Total man days : 12