Muster Roll No. : 4350	Date From : 29/05/2023    Date To : 08/06/2023	Sanction No. : 731    Sanction Date : 23/02/2023
Work Code : 2414010/IF/10845388	Work Name : Farm pond of Bai chandra Bhoi at-Kudherenpali

Measurement Book Detail

MB NO.  65        Page NO.  197

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 NAMAIN LUHAR(Father) OR-14-010-015-004/26363 SC KUDHURENPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007938 Credited 14/06/2023   2 BHARATA MEHER(Self) OR-14-010-015-004/265672 OTHER KUDHURENPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007938 Credited 14/06/2023   3 DIBYANANDA BHOI(Self) OR-14-010-015-004/265670 OTHER KUDHURENPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007938 Credited 14/06/2023   4 SESHADEBA BHOI OR-14-010-015-004/25554 OTHER KUDHURENPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007938 Credited 14/06/2023   5 MINA BHOI(Wife) OR-14-010-015-004/265670 OTHER KUDHURENPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007938 Credited 14/06/2023   6 SUJIT KUMAR BHOI(Son) OR-14-010-015-004/25554 OTHER KUDHURENPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007938 Credited 14/06/2023   7 PEMASILA BANCHHOR(Wife) OR-14-010-015-004/26355 SC KUDHURENPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007938 Credited 14/06/2023   8 SUDESHNA BEHERA(Daughter-in-Law) OR-14-010-015-004/25285 OTHER KUDHURENPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007938 Credited 14/06/2023   9 ANJALI BANCHHOR(Self) OR-14-010-015-004/265659 OTHER KUDHURENPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007938 Credited 14/06/2023   10 PRABHAT BANCHHOR(Son) OR-14-010-015-004/26355 SC KUDHURENPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007938 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 0 Amount Paid Other 24150

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

Total Cash payment(In Rs.) Cash 34500 Average Per labour 3450

Total man days : 100