Muster Roll No. : 903	Date From : 23/04/2024    Date To : 03/05/2024	Sanction No. : 3085/11    Sanction Date : 10/04/2023
Work Code : 2404063/IF/11100684	Work Name : Farmpond of Sabita Taisam,Bhaliadiha,Teranty G.P(20x20 (2404063/IF/11100684)

Measurement Book Detail

MB NO.  2801        Page NO.  63

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 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 BABURAM SINGSAE(Self) OR-04-063-009-006/13020 ST GOVINDASAHI P P P P P P P P A P P 10 254 2540 0 0 2540 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL022854 Credited 11/05/2024   2 SABITA TAISAM(Wife) OR-04-063-009-002/3339 ST BHALIADIHA P P P P P P P P A P P 10 254 2540 0 0 2540 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL022854 Credited 11/05/2024   3 ICHA CHATTAR(Wife) OR-04-063-009-002/13175 ST BHALIADIHA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL022854   4 GHANASHYAM SOY(Self) OR-04-063-009-006/13023 ST GOVINDASAHI P P P P P P P P A P P 10 254 2540 0 0 2540 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL022854 Credited 11/05/2024   5 GANESWAR TAISAM(Self) OR-04-063-009-002/3339 ST BHALIADIHA P P P P P P P P A P P 10 254 2540 0 0 2540 BANK OF INDIA SUKRULI BKID0005463 2404063WL0050642 Credited 05/06/2024   6 TRILOCHAN CHATTAR OR-04-063-009-002/3364-A ST BHALIADIHA A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL022854   7 JADU MOHARANA OR-04-063-009-002/3221 OTHER BHALIADIHA P P P P P P P P A P P 10 254 2540 0 0 2540 BANK OF INDIA Sukruli 0221185 2404063WL022854 Credited 11/05/2024   8 SARSWATI CHATAR OR-04-063-009-002/3293 ST BHALIADIHA P P P P P P P P A P P 10 254 2540 0 0 2540 BANK OF INDIA SUKRULI BKID0005463 2404063WL022854 Credited 11/05/2024   9 SURATHA MAHARANA OR-04-063-009-002/3324 OTHER BHALIADIHA P P P P P P P P A P P 10 254 2540 0 0 2540 BANK OF INDIA Sukruli 0221185 2404063WL022854 Credited 11/05/2024   10 PADMINI CHATTAR(Wife) OR-04-063-009-002/3362-A ST BHALIADIHA A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL022854   Daily Attendence 7 7 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12700 Amount Paid Other 5080

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70