Muster Roll No. : 2712	Date From : 25/06/2023    Date To : 01/07/2023	Sanction No. : 2606/28    Sanction Date : 18/04/2022
Work Code : 2404063/IF/10971242	Work Name : Farmpond of Raghab Tiria ,20x20 Hatiabandha,Chaturanjali G.P. (2404063/IF/10971242)

Measurement Book Detail

MB NO.  2785        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 SUNAMANI NAYAK OR-04-063-002-002/1016 ST CHAMPREI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL044571 Credited 14/07/2023   2 SAROJINI NAYAK OR-04-063-002-002/981 ST CHAMPREI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL044571 Credited 14/07/2023   3 PADMALOCHAN NAYAK(Self) OR-04-063-004-003/13227 ST DEULI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL044571 Credited 14/07/2023   4 MANDODARI NAYAK(Wife) OR-04-063-004-003/13227 ST DEULI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL044571 Credited 14/07/2023   5 DINABANDHU NAYAK(Son) OR-04-063-004-003/5148 ST DEULI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL044571 Credited 14/07/2023   6 SARASWATI NAYAK(Self) OR-04-063-004-003/13239 ST DEULI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL044571 Credited 14/07/2023   7 SASMITA NAYAK(Wife) OR-04-063-002-002/1096 ST CHAMPREI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL044571 Credited 14/07/2023   8 MUCHIRAM NAYAK(Son) OR-04-063-002-002/981 ST CHAMPREI P P P P X X X 4 237 948 0 0 948 BANK OF INDIA Sukruli 0221185 2404063WL044571 Credited 14/07/2023   9 MAHESWAR NAYAK OR-04-063-002-002/925 ST CHAMPREI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL044571 Credited 14/07/2023   10 PINKY NAYAK(Daughter-in-Law) OR-04-063-002-002/930 ST CHAMPREI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL044571 Credited 14/07/2023   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13746 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58