Muster Roll No. : 14566	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 7146-TTK-PDWS-21/22    Sanction Date : 03/01/2022
Work Code : 2430/IF/10755375	Work Name : Farm Pond of Sri Siba Bhatra (2430/IF/10755375)

Measurement Book Detail

MB NO.  1685        Page NO.  21

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 SUDHIR BISSOYI(Self) OR-30-010-005-001/22659 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL069736 Credited 09/03/2024   2 BHADRA PUJARI OR-30-010-005-001/2726 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL069736 Credited 09/03/2024   3 GOPI BHATRA(Son) OR-30-010-005-001/2891 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL069736 Credited 09/03/2024   4 KASINATH HARIJAN OR-30-010-007-002/1649 SC MEREI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL069736 Credited 09/03/2024   5 KUMBHA BHATRA OR-30-010-005-001/2335 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL069736 Credited 09/03/2024   6 NILAMBAR MAJHI(Son) OR-30-010-005-001/22622 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL069736 Credited 09/03/2024   7 JASAKETAN PRADHANI(Self) OR-30-010-005-001/22617 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL069736 Credited 09/03/2024   8 KESHABA JANI(Self) OR-30-010-007-002/24497 OTHER MEREI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL069736 Credited 09/03/2024   9 BASU PAIK OR-30-010-005-001/2476 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL069736 Credited 09/03/2024   10 Urdhab majhi(Self) OR-30-010-005-001/225767 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL069736 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 8295 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70