Muster Roll No. : 35881	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 2404044/2023-2024/176724/AS    Sanction Date : 18/10/2023
Work Code : 2404044012/IF/10977920	Work Name : Farm Pond of Rabindra Barik s/o-Aparti,Barttana (2404044012/IF/10977920)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 HARIRAM MARNDI(Self) OR-04-044-012-003/26262 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL238857 Credited 13/04/2024   2 SITA KISKU OR-04-044-012-003/26272 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL238857 Credited 13/04/2024   3 SAIBA(Son) OR-04-044-012-003/26273 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL238857 Credited 13/04/2024   4 BUDHIRAM NAIK(Self) OR-04-044-012-003/26298 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL238857 Credited 13/04/2024   5 SAHADEV MARNDI OR-04-044-012-003/26314 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL238857 Credited 13/04/2024   6 SAKILA HEMBRAM OR-04-044-012-003/26336 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL238857 Credited 13/04/2024   7 DULARI OR-04-044-012-003/26355 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL238857 Credited 13/04/2024   8 CHHABI(Wife) OR-04-044-012-003/26298 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL238857 Credited 13/04/2024   9 GOURI OR-04-044-012-003/26296 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL238857 Credited 13/04/2024   10 JAMUNA HEMBRAM OR-04-044-012-003/26316 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL238857 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60