Muster Roll No. : 8887	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 1919    Sanction Date : 02/06/2022
Work Code : 2421005/IF/10949233	Work Name : Farm Pond of Subal Majhi S/O- Sankar at Kisinda (2421005/IF/10949233)

Measurement Book Detail

MB NO.  16        Page NO.  66

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 RABI PADHAN OR-21-005-003-004/19807 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL019283 Credited 30/08/2023   2 PRAFUL PADHAN OR-21-005-003-005/19938 ST KISINDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL019283 Credited 30/08/2023   3 ARJUN SAHU OR-21-005-003-004/19855 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL019283 Credited 30/08/2023   4 SANJUKTA SAHU OR-21-005-003-004/19855 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL019283 Credited 30/08/2023   5 DEBARAJ MAJHI OR-21-005-003-004/19853 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL019283 Credited 30/08/2023   6 BASANTI MAJHI OR-21-005-003-004/19800 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL019283 Credited 30/08/2023   7 MANJULATA SAHU OR-21-005-003-004/19869 OTHER HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL019283 Credited 30/08/2023   8 MAMI PADHAN OR-21-005-003-005/19938 ST KISINDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL019283 Credited 30/08/2023   9 GAGAN MAJHI(Self) OR-21-005-003-004/89934 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL019283 Credited 30/08/2023   10 PANDARI PADHAN OR-21-005-003-004/19807 ST HATINALI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL019283 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

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

Total man days : 60