Muster Roll No. : 3082	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 2404059/2023-2024/189171/AS    Sanction Date : 21/11/2023
Work Code : 2404059011/IF/GIS/47108	Work Name : FARM POND OF JAGANNATH SOREN (2404059011/IF/GIS/47108)

Measurement Book Detail

MB NO.  10        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 GOURIRANI BHOI(Wife) OR-04-059-011-002/18896 OTHER BADAKHUNTA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL065931 Credited 15/06/2024   2 Ranjit Kumar Behera(Self) OR-04-059-011-002/18908 OTHER BADAKHUNTA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL065931 Credited 15/06/2024   3 DRAPAUDI BEBARTA OR-04-059-011-002/2787 OTHER BADAKHUNTA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA KHUNTA BKID0005451 2404059011WL065931 Credited 15/06/2024   4 UMAKANTA BEHERA OR-04-059-011-002/2854 ST BADAKHUNTA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA KHUNTA BKID0005451 2404059011WL065931 Credited 15/06/2024   5 GAURA CHANDRA CHAUDHURI(Self) OR-04-059-011-002/2842 OTHER BADAKHUNTA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA KHUNTA BKID0005451 2404059011WL065931 Credited 15/06/2024   6 MANDAKINI CHAUDHURI(Wife) OR-04-059-011-002/2842 OTHER BADAKHUNTA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA KHUNTA BKID0005451 2404059011WL065931 Credited 15/06/2024   7 PARAMANANDA KHILAR OR-04-059-011-002/2852 OTHER BADAKHUNTA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA KHUNTA BKID0005451 2404059011WL065931 Credited 15/06/2024   8 SUMIMANI HEMBRAM(Wife) OR-04-059-011-002/2824 ST BADAKHUNTA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA KHUNTA BKID0005451 2404059011WL065931 Credited 15/06/2024   9 GURUBARI MURMU OR-04-059-011-002/2826 ST BADAKHUNTA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA KHUNTA BKID0005451 2404059011WL065931 Credited 15/06/2024   10 SWAGATIKA BEHERA(Wife) OR-04-059-011-002/18908 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL065931   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4572 Amount Paid Other 9144

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

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

Total man days : 54