Muster Roll No. : 9857	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 2405006/2022-2023/100439/AS    Sanction Date : 03/06/2022
Work Code : 2405006010/IF/10849699	Work Name : FARM POND OF SARADA SEN WO SRIHARI

Measurement Book Detail

MB NO.  1        Page NO.  6

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 SANTOSH GHADEI(Self) OR-05-006-010-001/29993 SC BRAHMAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK RAIBANIA UCBA0001166 2405006010WL040034 Credited 04/04/2023   2 SISIR KU. DAS OR-05-006-010-001/29758 OTHER BRAHMAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006010WL040034 Credited 03/04/2023   3 TARINDRA BEHERA(Brother) OR-05-006-010-001/30174 SC BRAHMAPUR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006010WL040034 Credited 04/04/2023   4 BASANTI BEHERA OR-05-006-010-001/30222 OTHER BRAHMAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL040034 Credited 04/04/2023   5 TILOTAMA NAYAK OR-05-006-010-001/29934 SC BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL040034   6 JAGANNATH NAYAK(Self) OR-05-006-010-001/43052 OTHER BRAHMAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL040034 Credited 04/04/2023   7 SRIMATI NAYAK(Sister) OR-05-006-010-001/29951 SC BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL040034   8 NIMAYE NAYAK OR-05-006-010-001/29934 SC BRAHMAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL040034 Credited 04/04/2023   9 ARATI OR-05-006-010-001/43027 OTHER BRAHMAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL040034 Credited 04/04/2023   10 SUMI GHADEI(Daughter-in-Law) OR-05-006-010-001/29993 SC BRAHMAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL040034 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5106 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47