Muster Roll No. : 1071	Date From : 30/04/2023    Date To : 13/05/2023	Sanction No. : 3017    Sanction Date : 12/10/2020
Work Code : 2414011/IF/10563899	Work Name : FARM POND OF GOPAL SABU (2414011/IF/10563899)

Measurement Book Detail

MB NO.  152        Page NO.  193

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 12 13 14 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 PRADIP BARIK OR-14-011-019-006/27031 OTHER MACHIMURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   2 BENU MAHANANDA OR-14-011-019-005/3119 SC GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   3 MANOJ BEHERA(Self) OR-14-011-019-005/365315 OTHER GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   4 SATYABAN SAHU OR-14-011-019-007/30295 OTHER MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   5 SUSHAMA BARIK(Self) OR-14-011-019-006/27071 OTHER MACHIMURA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   6 GANGADHAR BARIHA OR-14-011-019-007/30183 ST MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   7 KAMAPAUNDER BARIHA OR-14-011-019-007/30184 ST MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   8 ANJALI RAJHANS(Wife) OR-14-011-019-005/365317 SC GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 5688 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2844

Total man days : 96