Muster Roll No. : 30093	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2404066/2021-2022/300673/AS    Sanction Date : 15/03/2022
Work Code : 2404066015/IF/10769849	Work Name : EXCAVATION OF FARM POND OF BIKRAM DAS S/O NARASINGHA (2404066015/IF/10769849)

Measurement Book Detail

MB NO.  06/23-24        Page NO.  1

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 SURENDRA SING OR-04-066-015-007/10526 ST KENDUMUNDI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL248199 Credited 13/04/2024   2 NARSINGHA SING OR-04-066-015-007/10553 ST KENDUMUNDI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL248199 Credited 13/04/2024   3 SUNGI SING OR-04-066-015-007/10553 ST KENDUMUNDI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL248199   4 PADMABATI SING OR-04-066-015-007/10561 ST KENDUMUNDI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL248199 Credited 13/04/2024   5 MOKRII NAIK OR-04-066-015-007/10579 ST KENDUMUNDI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL248199 Credited 13/04/2024   6 BIKRAM KUMAR DASH OR-04-066-015-007/22623 OTHER KENDUMUNDI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL248199 Credited 13/04/2024   7 SURENDRA NAIK OR-04-066-015-007/10502 ST KENDUMUNDI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL248199 Credited 12/04/2024   8 DIBAKAR SINGH OR-04-066-015-007/10680 ST KENDUMUNDI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Jharpokharia 550910 2404066015WL248199 Credited 13/04/2024   9 SANTI SINGH OR-04-066-015-007/10680 ST KENDUMUNDI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL248199 Credited 12/04/2024   10 GOLAPI NAIK OR-04-066-015-007/10707 ST KENDUMUNDI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL248199 Credited 13/04/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54