Muster Roll No. : 1795	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 1665/07/11/2023    Sanction Date : 07/11/2023
Work Code : 2416003/IF/11119727	Work Name : FARM POND OF BISWANATH NAYAK (2416003/IF/11119727)

Measurement Book Detail

MB NO.  257        Page NO.  91

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 Padmabati Nayak OR-16-003-001-007/1737 ST Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001839   2 Rebati Bhoi OR-16-003-001-007/1738 ST Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001839   3 Sita Hasda OR-16-003-001-007/1722 ST Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001839   4 Gitanjali Thopa OR-16-003-001-007/1741 OTHER Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001839   5 Sulachana Nayak OR-16-003-001-007/1742 ST Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001839   6 Namjan Barla(Self) OR-16-003-001-007/1729 ST Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001839   7 Jugeswar Bhoi OR-16-003-001-007/1738 ST Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001839   8 Bharat Sahu OR-16-003-001-007/1733 ST Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001839   9 Radha Sahu OR-16-003-001-007/1733 ST Changudia P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001839   10 Sushila Barla(Wife) OR-16-003-001-007/1729 ST Changudia P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001839   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13716 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60